1 June 2023 false No description of principal activity Taxfiler 2024.6 10177932business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101779322023-05-31 101779322023-06-012024-05-31 10177932business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10177932business:FilletedAccounts2023-06-012024-05-31 101779322024-05-31 10177932business:Director12023-06-012024-05-31 10177932business:Director22023-06-012024-05-31 10177932business:Director32023-06-012024-05-31 10177932business:Director42023-06-012024-05-31 10177932business:RegisteredOffice2023-06-012024-05-31 101779322023-05-31 10177932core:WithinOneYear2024-05-31 10177932core:WithinOneYear2023-05-31 10177932core:AfterOneYear2024-05-31 10177932core:AfterOneYear2023-05-31 10177932core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10177932core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10177932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10177932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10177932core:PreviouslyStatedAmount2024-05-31 10177932core:PreviouslyStatedAmount2023-05-31 10177932business:SmallEntities2023-06-012024-05-31 10177932countries:EnglandWales2023-06-012024-05-31 10177932core:ComputerEquipment2023-06-012024-05-31 10177932core:ComputerEquipment2023-05-31 10177932core:ComputerEquipment2024-05-31 101779322022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10177932 (England and Wales)
SPECTOR DESIGN LTD Unaudited accounts for the year ended 31 May 2024
SPECTOR DESIGN LTD Unaudited accounts Contents
Page
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SPECTOR DESIGN LTD Company Information for the year ended 31 May 2024
Directors
Donna-Louise Mitchell Lee Stephen Mitchell Lee Mitchell Donna-Louise Mitchell
Company Number
10177932 (England and Wales)
Registered Office
WERGS COTTAGE 20 YEW TREE LANE TETTENHALL WOLVERHAMPTON WV6 8UF ENGLAND
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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SPECTOR DESIGN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,050 
1,050 
Current assets
Debtors
76,000 
76,000 
Cash at bank and in hand
56,735 
11,419 
132,735 
87,419 
Creditors: amounts falling due within one year
(44,130)
(74,507)
Net current assets
88,605 
12,912 
Total assets less current liabilities
89,655 
13,962 
Creditors: amounts falling due after more than one year
(65,156)
(109,815)
Net assets/(liabilities)
24,499 
(95,853)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,498 
(95,854)
Shareholders' funds
24,499 
(95,853)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Lee Stephen Mitchell Director Company Registration No. 10177932
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SPECTOR DESIGN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SPECTOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10177932. The registered office is WERGS COTTAGE 20 YEW TREE LANE, TETTENHALL, WOLVERHAMPTON, WV6 8UF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,050 
At 31 May 2024
1,050 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
1,050 
At 31 May 2023
1,050 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
76,000 
76,000 
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SPECTOR DESIGN LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,765 
22,107 
Taxes and social security
(35)
- 
Loans from directors
16,400 
16,400 
Accruals
- 
36,000 
44,130 
74,507 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,156 
29,815 
Accruals
46,000 
80,000 
65,156 
109,815 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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