IRIS Accounts Production v24.1.0.578 07533908 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075339082023-03-31075339082024-03-31075339082023-04-012024-03-31075339082022-03-31075339082022-04-012023-03-31075339082023-03-3107533908ns15:EnglandWales2023-04-012024-03-3107533908ns14:PoundSterling2023-04-012024-03-3107533908ns10:Director12023-04-012024-03-3107533908ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107533908ns10:SmallEntities2023-04-012024-03-3107533908ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107533908ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107533908ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107533908ns10:FullAccounts2023-04-012024-03-310753390812023-04-012024-03-3107533908ns10:RegisteredOffice2023-04-012024-03-3107533908ns5:CurrentFinancialInstruments2024-03-3107533908ns5:CurrentFinancialInstruments2023-03-3107533908ns5:Non-currentFinancialInstruments2024-03-3107533908ns5:Non-currentFinancialInstruments2023-03-3107533908ns5:ShareCapital2024-03-3107533908ns5:ShareCapital2023-03-3107533908ns5:RetainedEarningsAccumulatedLosses2024-03-3107533908ns5:RetainedEarningsAccumulatedLosses2023-03-3107533908ns5:NetGoodwill2023-04-012024-03-3107533908ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107533908ns5:FurnitureFittings2023-04-012024-03-3107533908ns5:NetGoodwill2023-03-3107533908ns5:NetGoodwill2024-03-3107533908ns5:NetGoodwill2023-03-3107533908ns5:FurnitureFittings2023-03-3107533908ns5:FurnitureFittings2024-03-3107533908ns5:FurnitureFittings2023-03-3107533908ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107533908ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107533908ns5:Non-currentFinancialInstruments2023-04-012024-03-31
REGISTERED NUMBER: 07533908 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED

BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs A Messer





REGISTERED OFFICE: 27 Westrop
Highworth
Swindon
Wiltshire
SN6 7HJ





REGISTERED NUMBER: 07533908 (England and Wales)





ACCOUNTANT: Grahame J Harbour Limited
1 Windrush Road
Keynsham
Bristol
Avon
BS31 1QL

BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,453 1,710
1,453 1,710

CURRENT ASSETS
Debtors 6 4,197 18,094
Cash at bank and in hand 41,115 19,926
45,312 38,020
CREDITORS
Amounts falling due within one year 7 15,205 10,008
NET CURRENT ASSETS 30,107 28,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,560

29,722

CREDITORS
Amounts falling due after more than one
year

8

10,025

15,162
NET ASSETS 21,535 14,560

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,435 14,460
SHAREHOLDERS' FUNDS 21,535 14,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)

Balance Sheet - continued
31 March 2024


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 June 2024 and were signed by:





Mrs A Messer - Director


BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bespoke Training Services (Wiltshire) Limited 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 5,590
DEPRECIATION
At 1 April 2023 3,880
Charge for year 257
At 31 March 2024 4,137
NET BOOK VALUE
At 31 March 2024 1,453
At 31 March 2023 1,710

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,197 18,094

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,250 5,250
Trade creditors 831 904
Taxation and social security 8,412 3,062
Other creditors 712 792
15,205 10,008

BESPOKE TRAINING SERVICES (WILTSHIRE)
LIMITED (REGISTERED NUMBER: 07533908)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,025 15,162

During 2021 the company took out a Government-backed bounce back loan in the sum of £26,250. The term of the loan is sixty months and the interest rate is 2.5%.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A Messer.