Company Registration No. NI617320 (Northern Ireland)
Bespoke Academy Ltd
Unaudited accounts
for the year ended 31 March 2024
Bespoke Academy Ltd
Unaudited accounts
Contents
Bespoke Academy Ltd
Company Information
for the year ended 31 March 2024
Directors
Stewart Lilley
Sonia Hutchinson
Company Number
NI617320 (Northern Ireland)
Registered Office
619 LISBURN ROAD
BELFAST
BT9 7GT
Accountants
The Small Business Service Limited
444 Ravenhill Road
Belfast
BT6 0BU
Bespoke Academy Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
152,066
107,130
Creditors: amounts falling due within one year
(40,063)
(30,799)
Net current assets
121,933
82,612
Called up share capital
100
100
Profit and loss account
122,236
82,915
Shareholders' funds
122,336
83,015
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Stewart Lilley
Director
Company Registration No. NI617320
Bespoke Academy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Bespoke Academy Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI617320. The registered office is 619 LISBURN ROAD, BELFAST, BT9 7GT.
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.
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 Depreciation
Fixtures & fittings
33.3% Straight Line Depreciation
Computer equipment
25% Straight Line Depreciation
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
676
510
940
2,126
At 31 March 2024
676
605
1,248
2,529
At 1 April 2023
462
477
784
1,723
Charge for the year
158
58
187
403
At 31 March 2024
620
535
971
2,126
At 31 March 2024
56
70
277
403
At 31 March 2023
214
33
156
403
Bespoke Academy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
130
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,533
4,313
Taxes and social security
19,923
15,087
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 9 (2023: 9).