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Company Registration No. NI617320 (Northern Ireland)
Bespoke Academy Ltd Unaudited accounts for the year ended 31 March 2024
Bespoke Academy Ltd Unaudited accounts Contents
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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
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Bespoke Academy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
403 
403 
Current assets
Inventories
4,000 
4,000 
Debtors
5,930 
2,281 
Cash at bank and in hand
152,066 
107,130 
161,996 
113,411 
Creditors: amounts falling due within one year
(40,063)
(30,799)
Net current assets
121,933 
82,612 
Net assets
122,336 
83,015 
Capital and reserves
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
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Bespoke Academy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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
4
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 
Additions
- 
95 
308 
403 
At 31 March 2024
676 
605 
1,248 
2,529 
Depreciation
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 
Net book value
At 31 March 2024
56 
70 
277 
403 
At 31 March 2023
214 
33 
156 
403 
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Bespoke Academy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,930 
2,151 
Amounts falling due after more than one year
Accrued income and prepayments
- 
130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,610 
9,689 
Trade creditors
5,533 
4,313 
Taxes and social security
19,923 
15,087 
Other creditors
597 
477 
Accruals
2,400 
1,233 
40,063 
30,799 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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