Company Registration No. 07497754 (England and Wales)
BESPOKE HOME DESIGN LIMITED
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
BESPOKE HOME DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BESPOKE HOME DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
25,960
30,503
Creditors: amounts falling due within one year
5
(20,443)
(20,578)
Net current assets
5,517
9,925
Creditors: amounts falling due after more than one year
6
(6,576)
(11,136)
Net liabilities
(1,059)
(1,211)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,060)
(1,212)
Total equity
(1,059)
(1,211)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
D J Connolly
Director
Company Registration No. 07497754
BESPOKE HOME DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Bespoke Home Design Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on the going concern basis which is dependent on thetrue

continued financial support from the company's directors and other creditors and on the ability of the company to continue trading. Should the directors and other creditors withdraw their support and the company be unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and re-classify fixed assets as current assets.

1.3
Turnover

Turnover represents invoiced sales of services, excluding value added tax.

1.4
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website
33% on reducing balance
Fixtures, fittings and equipment
20% on reducing balance
Computer equipment
33% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
9,184
10,648
BESPOKE HOME DESIGN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
4
Tangible fixed assets
Website
Fixtures, fittings and equipment
Computer equipment
Total
£
£
£
£
Cost
At 1 April 2023 and 31 March 2024
20,238
2,297
10,264
32,799
Depreciation
At 1 April 2023 and 31 March 2024
20,238
2,297
10,264
32,799
Carrying amount
At 31 March 2024
-
0
-
0
-
0
-
0
At 31 March 2023
-
0
-
0
-
0
-
0
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
4,584
4,344
Corporation tax
9,159
10,648
Other taxation and social security
4,200
3,421
Director's current account
171
14
Accruals
2,329
2,151
20,443
20,578
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,576
11,136
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityD J Connollyfalsefalse07497754074977542023-04-012024-03-31074977542024-03-31074977542023-03-3107497754core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3107497754core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3107497754core:Non-currentFinancialInstrumentscore:AfterOneYear2024-03-3107497754core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3107497754core:CurrentFinancialInstruments2024-03-3107497754core:CurrentFinancialInstruments2023-03-3107497754core:ShareCapital2024-03-3107497754core:ShareCapital2023-03-3107497754core:RetainedEarningsAccumulatedLosses2024-03-3107497754core:RetainedEarningsAccumulatedLosses2023-03-3107497754bus:Director12023-04-012024-03-3107497754core:PlantMachinery2023-04-012024-03-3107497754core:FurnitureFittings2023-04-012024-03-3107497754core:ComputerEquipment2023-04-012024-03-31074977542022-04-012023-03-3107497754core:UKTax2023-04-012024-03-3107497754core:UKTax2022-04-012023-03-3107497754core:PlantMachinery2023-03-3107497754core:FurnitureFittings2023-03-3107497754core:ComputerEquipment2023-03-31074977542023-03-3107497754core:PlantMachinery2024-03-3107497754core:FurnitureFittings2024-03-3107497754core:ComputerEquipment2024-03-3107497754core:PlantMachinery2023-03-3107497754core:FurnitureFittings2023-03-3107497754core:ComputerEquipment2023-03-3107497754core:Non-currentFinancialInstruments2024-03-3107497754core:Non-currentFinancialInstruments2023-03-3107497754bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107497754bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107497754bus:FRS1022023-04-012024-03-3107497754bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107497754bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP