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Company Registration No. 10207832 (England and Wales)
Bespoke Payments Ltd Unaudited accounts for the year ended 30 November 2023
Bespoke Payments Ltd Unaudited accounts Contents
Page
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Bespoke Payments Ltd Company Information for the year ended 30 November 2023
Director
Christopher Donnachie
Company Number
10207832 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Bespoke Payments Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,190 
19,031 
Tangible assets
3,796 
7,480 
19,986 
26,511 
Current assets
Debtors
30,084 
16,337 
Cash at bank and in hand
23 
148 
30,107 
16,485 
Creditors: amounts falling due within one year
(186,866)
(173,644)
Net current liabilities
(156,759)
(157,159)
Total assets less current liabilities
(136,773)
(130,648)
Creditors: amounts falling due after more than one year
(8,446)
(16,212)
Net liabilities
(145,219)
(146,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(145,220)
(146,861)
Shareholders' funds
(145,219)
(146,860)
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Christopher Donnachie Director Company Registration No. 10207832
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Bespoke Payments Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bespoke Payments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10207832. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
28,405 
At 30 November 2023
28,405 
Amortisation
At 1 December 2022
9,374 
Charge for the year
2,841 
At 30 November 2023
12,215 
Net book value
At 30 November 2023
16,190 
At 30 November 2022
19,031 
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Bespoke Payments Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
11,164 
At 30 November 2023
11,164 
Depreciation
At 1 December 2022
3,684 
Charge for the year
3,684 
At 30 November 2023
7,368 
Net book value
At 30 November 2023
3,796 
At 30 November 2022
7,480 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,506 
9,390 
Accrued income and prepayments
12,848 
39 
Other debtors
9,730 
6,908 
30,084 
16,337 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,260 
1,903 
Trade creditors
36,099 
31,929 
Taxes and social security
1,012 
(6,383)
Other creditors
12,410 
22,249 
Loans from directors
113,335 
123,946 
Accruals
8,750 
- 
186,866 
173,644 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,446 
8,172 
Other creditors
- 
8,040 
8,446 
16,212 
9
Transactions with related parties
Included within other creditors is £3,508 (2022: (£15,628)) owed to Kernel Edge Technologies, a company related by common directorship.
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Bespoke Payments Ltd Notes to the Accounts for the year ended 30 November 2023
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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