Spectrum Screen Events Ltd 12117125 false 2024-01-23 2025-01-22 2025-01-22 The principal activity of the company is Social events and planning Digita Accounts Production Advanced 6.30.9574.0 true 12117125 2024-01-23 2025-01-22 12117125 2025-01-22 12117125 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-22 12117125 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-22 12117125 bus:Micro-entities 2024-01-23 2025-01-22 12117125 bus:AuditExemptWithAccountantsReport 2024-01-23 2025-01-22 12117125 bus:FilletedAccounts 2024-01-23 2025-01-22 12117125 bus:SmallCompaniesRegimeForAccounts 2024-01-23 2025-01-22 12117125 bus:RegisteredOffice 2024-01-23 2025-01-22 12117125 bus:Director1 2024-01-23 2025-01-22 12117125 bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-22 12117125 bus:Agent1 2024-01-23 2025-01-22 12117125 countries:AllCountries 2024-01-23 2025-01-22 12117125 2023-01-23 2024-01-22 12117125 2024-01-22 12117125 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-22 12117125 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-22 iso4217:GBP xbrli:pure

Registrar

Registration number: 12117125

Spectrum Screen Events Ltd

Unaudited Filleted Financial Statements

for the Year Ended 22 January 2025

 

Spectrum Screen Events Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Spectrum Screen Events Ltd

Company Information

Director

V Hill

Registered office

2 Priors Way
Coggeshall
Colchester
Essex
CO6 1TW

Bankers

HSBC
Great Square
Braintree
Essex
CM7 7UE

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Spectrum Screen Events Ltd

(Registration number: 12117125)
Balance Sheet as at 22 January 2025

2025
£

2024
£

Fixed assets

136

4,990

Current assets

508

2,736

Prepayments and accrued income

467

984

Creditors: Amounts falling due within one year

(8,938)

(8,487)

Net current liabilities

(7,963)

(4,767)

Total assets less current liabilities

(7,827)

223

Creditors: Amounts falling due after more than one year

(7,378)

(8,923)

Accruals and deferred income

(1,224)

(1,230)

 

(16,429)

(9,930)

Capital and reserves

(16,429)

(9,930)

For the financial year ended 22 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2025
 

.........................................

V Hill
Director

 

Spectrum Screen Events Ltd

Notes to the Unaudited Financial Statements for the Year Ended 22 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Priors Way
Coggeshall
Colchester
Essex
CO6 1TW
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).