2023-04-01 2024-03-31 false Capium Accounts Production 1.1 06471166 bus:AbridgedAccounts 2023-04-01 2024-03-31 06471166 bus:FRS102 2023-04-01 2024-03-31 06471166 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06471166 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06471166 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06471166 2023-04-01 2024-03-31 06471166 2024-03-31 06471166 bus:RegisteredOffice 2023-04-01 2024-03-31 06471166 core:WithinOneYear 2024-03-31 06471166 core:AfterOneYear 2024-03-31 06471166 bus:Director1 2023-04-01 2024-03-31 06471166 bus:Director1 2024-03-31 06471166 bus:Director1 2022-04-01 2023-03-31 06471166 2022-04-01 06471166 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 06471166 2022-04-01 2023-03-31 06471166 2023-03-31 06471166 core:WithinOneYear 2023-03-31 06471166 core:AfterOneYear 2023-03-31 06471166 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06471166 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 06471166 bus:OrdinaryShareClass1 2024-03-31 06471166 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 06471166 bus:OrdinaryShareClass1 2023-03-31 06471166 core:LandBuildings 2023-04-01 2024-03-31 06471166 core:LandBuildings 2024-03-31 06471166 core:LandBuildings 2023-03-31 06471166 core:PlantMachinery 2023-04-01 2024-03-31 06471166 core:PlantMachinery 2024-03-31 06471166 core:PlantMachinery 2023-03-31 06471166 core:FurnitureFittings 2023-04-01 2024-03-31 06471166 core:FurnitureFittings 2024-03-31 06471166 core:FurnitureFittings 2023-03-31 06471166 core:ComputerEquipment 2023-04-01 2024-03-31 06471166 core:ComputerEquipment 2024-03-31 06471166 core:ComputerEquipment 2023-03-31 06471166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 06471166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06471166 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 06471166 core:OtherResidualIntangibleAssets 2024-03-31 06471166 core:OtherResidualIntangibleAssets 2023-03-31 06471166 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06471166 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06471166 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 06471166 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06471166 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 06471166 core:Non-currentFinancialInstruments 2024-03-31 06471166 core:Non-currentFinancialInstruments 2023-03-31 06471166 core:ShareCapital 2024-03-31 06471166 core:ShareCapital 2023-03-31 06471166 core:RetainedEarningsAccumulatedLosses 2024-03-31 06471166 core:RetainedEarningsAccumulatedLosses 2023-03-31 06471166 dpl:Item1 2023-04-01 06471166 dpl:Item1 2024-03-31 06471166 dpl:Item1 2022-04-01 06471166 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06471166
England and Wales

 

 

 

TAILORED FOR YOU LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 22,816    32,773 
22,816    32,773 
Current assets      
Debtors 11,295    2,597 
Cash at bank and in hand 496    10,697 
11,791    13,294 
Creditors: amount falling due within one year (33,553)   (19,144)
Net current assets (21,762)   (5,850)
 
Total assets less current liabilities 1,054    26,923 
Net assets 1,054    26,923 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 954    26,823 
Shareholders' funds 1,054    26,923 
 


For the 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2024 and were signed by:


-------------------------------
Lynette Morrison
Director
1
General Information
Tailored For You Limited is a private company, limited by shares, registered in England and Wales, registration number 06471166, registration address Vowley Studio Bincknoll Lane, Royal Wootton Bassett, Swindon, Wiltshire, SN4 8QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20% Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 10,300    10,300 
Additions  
Disposals  
At 31 March 2024 10,300    10,300 
Amortisation
At 01 April 2023 10,300    10,300 
Charge for year  
On disposals  
At 31 March 2024 10,300    10,300 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 53,218    80,307    2,654    5,659    141,838 
Additions        
Disposals        
At 31 March 2024 53,218    80,307    2,654    5,659    141,838 
Depreciation
At 01 April 2023 51,406    52,069    1,593    3,997    109,065 
Charge for year 1,813    7,060    531    553    9,957 
On disposals        
At 31 March 2024 53,219    59,129    2,124    4,550    119,022 
Net book values
Closing balance as at 31 March 2024 (1)   21,178    530    1,109    22,816 
Opening balance as at 01 April 2023 1,812    28,238    1,061    1,662    32,773 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2