Company Registration No. 10170537 (England and Wales)
BESPOKE WELLBEING LTD
Unaudited accounts
for the year ended 31 May 2024
BESPOKE WELLBEING LTD
Unaudited accounts
Contents
BESPOKE WELLBEING LTD
Company Information
for the year ended 31 May 2024
Director
Clare Henson-Bowen
Company Number
10170537 (England and Wales)
Registered Office
6 PENDENNIS ROAD
LONDON
SW16 2SW
ENGLAND
Accountants
Sable International Limited
5th Floor
18 St. Swithin's Lane
London
EC4N 8AD
BESPOKE WELLBEING LTD
Statement of financial position
as at 31 May 2024
Intangible assets
1,110
1,480
Cash at bank and in hand
114,016
109,737
Creditors: amounts falling due within one year
(81,356)
(36,134)
Net current assets
167,721
114,212
Net assets
168,831
115,692
Called up share capital
1
1
Profit and loss account
168,830
115,691
Shareholders' funds
168,831
115,692
For the year ending 31 May 2024 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 her 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 18 September 2024 and were signed on its behalf by
Clare Henson-Bowen
Director
Company Registration No. 10170537
BESPOKE WELLBEING LTD
Notes to the Accounts
for the year ended 31 May 2024
BESPOKE WELLBEING LTD is a private company, limited by shares, registered in England and Wales, registration number 10170537. The registered office is 6 PENDENNIS ROAD, LONDON, SW16 2SW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
134,851
40,609
BESPOKE WELLBEING LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
56,562
16,200
Taxes and social security
23,539
19,934
7
Average number of employees
During the year the average number of employees was 13 (2023: 8).