Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 November 2023 30 November 2023 12785502 Dr Lakhvinder Dhamrait Dr Ruchi Dhamrait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785502 2022-08-31 12785502 2023-11-30 12785502 2022-09-01 2023-11-30 12785502 frs-core:CurrentFinancialInstruments 2023-11-30 12785502 frs-core:Non-currentFinancialInstruments 2023-11-30 12785502 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-11-30 12785502 frs-bus:FilletedAccounts 2022-09-01 2023-11-30 12785502 frs-bus:Micro-entities 2022-09-01 2023-11-30 12785502 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-11-30 12785502 frs-bus:Director1 2022-09-01 2023-11-30 12785502 frs-bus:Director2 2022-09-01 2023-11-30 12785502 2021-08-31 12785502 2022-08-31 12785502 2021-09-01 2022-08-31 12785502 frs-core:CurrentFinancialInstruments 2022-08-31 12785502 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12785502
BESPOKE HEALTH CLINIC LTD
Unaudited Financial Statements
For the Period 1 September 2022 to 30 November 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Dr Lakhvinder Dhamrait
Dr Ruchi Dhamrait
Company Number 12785502
Registered Office 2 Phildock Wood Road
Derby
England
DE22 4PH
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BESPOKE HEALTH CLINIC LTD for the year ended period which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of BESPOKE HEALTH CLINIC LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of BESPOKE HEALTH CLINIC LTD and state those matters that we have agreed to state to the directors of BESPOKE HEALTH CLINIC LTD in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that BESPOKE HEALTH CLINIC LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BESPOKE HEALTH CLINIC LTD . You consider that BESPOKE HEALTH CLINIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BESPOKE HEALTH CLINIC LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
07/08/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12785502
30 November 2023 31 August 2022
£ £
Fixed assets 42,772 60,846
Current assets 84,485 28,014
Prepayments and accrued income 1,773 2,618
Creditors: Amounts Falling Due Within One Year (90,402 ) (9,152 )
NET CURRENT ASSETS (LIABILITIES) (4,144 ) 21,480
TOTAL ASSETS LESS CURRENT LIABILITIES 38,628 82,326
Creditors: Amounts Falling After More Than One Year (37,289 ) (42,436 )
NET ASSETS 1,339 39,890
CAPITAL AND RESERVES 1,339 39,890

Notes

1. General Information
BESPOKE HEALTH CLINIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12785502 . The registered office is 2 Phildock Wood Road, Derby, England, DE22 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
Page 3
Page 4
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Dr Lakhvinder Dhamrait
Director
07/08/2024
Page 4