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COMPANY REGISTRATION NUMBER: 03457961
SPECTRE CONSULTANCY LTD
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
RE JONES & CO
SPECTRE CONSULTANCY LTD
Financial Statements
Year ended 31 October 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
RE JONES & CO
SPECTRE CONSULTANCY LTD
Officers and Professional Advisers
The board of directors
Professor I O Angell
Mrs F M Angell
Company secretary
Mrs F M Angell
Registered office
12 College Avenue
Egham
Surrey
TW20 8NR
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Barclays
71 High Street
Staines
Middlesex
TW18 4PS
RE JONES & CO
SPECTRE CONSULTANCY LTD
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
5,725
7,500
-------
-------
Current assets
113,976
127,239
Creditors: amounts falling due within one year
11,470
16,600
----------
----------
Net current assets
102,506
110,639
----------
----------
Total assets less current liabilities
108,231
118,139
Accruals and deferred income
84
1,800
----------
----------
108,147
116,339
----------
----------
Capital and reserves
108,147
116,339
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Professor I O Angell
( 7,600)
2,600
( 5,000)
Mrs F M Angell
( 7,600)
2,600
( 5,000)
---------
-------
---------
( 15,200)
5,200
( 10,000)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Professor I O Angell
( 5,624)
( 1,976)
( 7,600)
Mrs F M Angell
( 5,623)
( 1,977)
( 7,600)
---------
-------
---------
( 11,247)
( 3,953)
( 15,200)
---------
-------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
Professor I O Angell
Mrs F M Angell
Director
Director
Company registration number: 03457961
The company is a private company limited by shares, registered in England and Wales.