1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6724342025-02-012026-01-31NI6724342026-01-31NI6724342025-01-31NI672434core:WithinOneYear2026-01-31NI672434core:WithinOneYear2025-01-31NI672434bus:RegisteredOffice2025-02-012026-01-31NI672434bus:Director12025-02-012026-01-31NI672434bus:Director22025-02-012026-01-31NI67243412025-02-012026-01-31NI6724342024-02-012025-01-31NI672434countries:NorthernIreland2025-02-012026-01-31NI672434bus:AuditExemptWithAccountantsReport2025-02-012026-01-31NI672434bus:PrivateLimitedCompanyLtd2025-02-012026-01-31NI672434bus:Micro-entities2025-02-012026-01-31NI672434bus:FullAccounts2025-02-012026-01-31
Company registration number:
NI672434
Spectrum Advice Network Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Spectrum Advice Network Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
991,908
 
1,146,867
 
   
Current assets
2,878
 
483,458
 
Creditors: amounts falling due within one year
(501,978
)
(1,137,516
)
Net current liabilities
(499,100
)
(654,058
)
Total assets less current liabilities
492,808
 
492,809
 
Accruals and deferred income
(1,000
)
(1,000
)
Net assets
491,808
 
491,809
 
   
Capital and reserves
491,808
 
491,809
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Suite 1 Davidson House, Glenavy Road Business Park
,
20 Glenavy Road
,
Moira
,
BT67 0LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 January 2026
, 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
8 July 2026
, and are signed on behalf of the board by:
N Forsythe
R Hall
DirectorDirector
Company registration number:
NI672434