Companies House 2023-09-01 2024-08-31 false 04516617 2024-08-31 04516617 2023-09-01 2024-08-31 04516617 2022-09-01 2023-08-31 04516617 uk-bus:Director1 2023-09-01 2024-08-31 04516617 uk-bus:Director2 2023-09-01 2024-08-31 04516617 2023-09-01 2024-08-31 04516617 uk-bus:Micro-entities 2023-09-01 2024-08-31 04516617 uk-bus:FullAccounts 2023-09-01 2024-08-31 04516617 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04516617 2023-08-31 04516617 uk-core:WithinOneYear 2024-08-31 04516617 uk-core:WithinOneYear 2023-08-31 04516617 uk-core:AfterOneYear 2024-08-31 04516617 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 04516617

SPECTRUM SOFT FURNISHINGS LTD

Micro-entity Accounts

31 August 2024

## SPECTRUM SOFT FURNISHINGS LTD Registered Number 04516617

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 48 | 2,590
Current Assets |  | 500 | 7,942
Prepayments and accrued income |  | - | 979
Creditors: amounts falling due within one year |  | (3,625) | (4,719)
Net current assets (liabilities) |  | (3,125) | 4,202
Total assets less current liabilities |  | (3,077) | 6,792
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | - | (492)
Accruals and deferred income |  | (750) | (2,650)
Total net assets (liabilities) |  | (3,827) | 3,650
Capital and reserves |  | (3,827) | 3,650

- For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 29 August 2025

And signed on their behalf by:
THOMAS FRANCIS O'BOYLE, Director

## SPECTRUM SOFT FURNISHINGS LTD Registered Number 04516617

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2