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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
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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
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BESPOKE WELLBEING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,110 
1,480 
Current assets
Debtors
135,061 
40,609 
Cash at bank and in hand
114,016 
109,737 
249,077 
150,346 
Creditors: amounts falling due within one year
(81,356)
(36,134)
Net current assets
167,721 
114,212 
Net assets
168,831 
115,692 
Capital and reserves
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
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BESPOKE WELLBEING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
1,850 
At 31 May 2024
1,850 
Amortisation
At 1 June 2023
370 
Charge for the year
370 
At 31 May 2024
740 
Net book value
At 31 May 2024
1,110 
At 31 May 2023
1,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
134,851 
40,609 
Other debtors
210 
- 
135,061 
40,609 
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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 
Accruals
1,255 
- 
81,356 
36,134 
7
Average number of employees
During the year the average number of employees was 13 (2023: 8).
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