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REGISTERED NUMBER: 10745125 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Bespoke Hairdressing Education Ltd

Bespoke Hairdressing Education Ltd (Registered number: 10745125)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bespoke Hairdressing Education Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: S A Fordham





REGISTERED OFFICE: 3 Church Steet
Rugby
Warwickshire
CV21 3PH





REGISTERED NUMBER: 10745125 (England and Wales)





ACCOUNTANTS: Styles & Associates Limited
Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN

Bespoke Hairdressing Education Ltd (Registered number: 10745125)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68 415

CURRENT ASSETS
Debtors 5 12,499 7,805
Cash at bank 9,270 11,703
21,769 19,508
CREDITORS
Amounts falling due within one year 6 8,745 7,692
NET CURRENT ASSETS 13,024 11,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,092

12,231

CREDITORS
Amounts falling due after more than one
year

7

(2,083

)

(3,083

)

PROVISIONS FOR LIABILITIES (13 ) (79 )
NET ASSETS 10,996 9,069

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 10,995 9,068
SHAREHOLDERS' FUNDS 10,996 9,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bespoke Hairdressing Education Ltd (Registered number: 10745125)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





S A Fordham - Director


Bespoke Hairdressing Education Ltd (Registered number: 10745125)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bespoke Hairdressing Education Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Bespoke Hairdressing Education Ltd (Registered number: 10745125)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 1,051
DEPRECIATION
At 1 May 2022 636
Charge for year 347
At 30 April 2023 983
NET BOOK VALUE
At 30 April 2023 68
At 30 April 2022 415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 12,499 7,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 1,000 1,000
Trade creditors - 1
Taxation and social security 5,484 5,613
Other creditors 2,261 1,078
8,745 7,692

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 2,083 3,083

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £1,361 (2022: £178).

10. ULTIMATE CONTROLLING PARTY

The controlling party is S A Fordham.