Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02199361 Mr Raymond Hooper Mr Raymond Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02199361 2023-12-31 02199361 2024-12-31 02199361 2024-01-01 2024-12-31 02199361 frs-core:CurrentFinancialInstruments 2024-12-31 02199361 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02199361 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02199361 frs-bus:Micro-entities 2024-01-01 2024-12-31 02199361 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02199361 frs-bus:Director1 2024-01-01 2024-12-31 02199361 frs-bus:Director1 2023-12-31 02199361 frs-bus:Director1 2024-12-31 02199361 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02199361 2022-12-31 02199361 2023-12-31 02199361 2023-01-01 2023-12-31 02199361 frs-core:CurrentFinancialInstruments 2023-12-31
Spectrum Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 02199361
2024 2023
£ £
Fixed assets 43,517 37,460
Current assets 260,018 246,714
Prepayments and accrued income 335 221
Creditors: Amounts Falling Due Within One Year (24,054 ) (37,321 )
NET CURRENT ASSETS 236,299 209,614
TOTAL ASSETS LESS CURRENT LIABILITIES 279,816 247,074
Accruals and deferred income (3,117 ) (1,272 )
NET ASSETS 276,699 245,802
CAPITAL AND RESERVES 276,699 245,802

Notes

1. General Information
Spectrum Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02199361 . The registered office is Unit 3 Portrack Grange Close, Portrack Industrial Estate, Stockton On Tees, TS18 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Raymond Hooper - 13,447 - - 13,447
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Raymond Hooper
Director
22/04/2025