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Company Registration No. 11285213 (England and Wales)
Bespoke Brand Developers Ltd Unaudited accounts for the year ended 30 July 2024
Bespoke Brand Developers Ltd Unaudited accounts Contents
Page
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Bespoke Brand Developers Ltd Company Information for the year ended 30 July 2024
Director
J Testouri
Company Number
11285213 (England and Wales)
Registered Office
152 - 160 KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
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Bespoke Brand Developers Ltd Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,351 
3,593 
Current assets
Debtors
7,988 
7,764 
Cash at bank and in hand
19,912 
27,476 
27,900 
35,240 
Creditors: amounts falling due within one year
(15,128)
(18,424)
Net current assets
12,772 
16,816 
Total assets less current liabilities
16,123 
20,409 
Creditors: amounts falling due after more than one year
(25,669)
(29,669)
Net liabilities
(9,546)
(9,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,547)
(9,261)
Shareholders' funds
(9,546)
(9,260)
For the year ending 30 July 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 his 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 9 November 2024 and were signed on its behalf by
J Testouri Director Company Registration No. 11285213
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Bespoke Brand Developers Ltd Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Bespoke Brand Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285213. The registered office is 152 - 160 KEMP HOUSE CITY ROAD, LONDON, EC1V 2NX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The director has made an assessment of the company's ability to trade for the foreseeable future and believes that the company is still a going concern.
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Bespoke Brand Developers Ltd Notes to the Accounts for the year ended 30 July 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2023
5,193 
2,690 
7,883 
Additions
1,099 
- 
1,099 
At 30 July 2024
6,292 
2,690 
8,982 
Depreciation
At 31 July 2023
2,273 
2,017 
4,290 
Charge for the year
1,005 
336 
1,341 
At 30 July 2024
3,278 
2,353 
5,631 
Net book value
At 30 July 2024
3,014 
337 
3,351 
At 30 July 2023
2,920 
673 
3,593 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,304 
Other debtors
7,988 
4,460 
7,988 
7,764 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,999 
3,999 
VAT
3,176 
2,253 
Loans from directors
- 
1,047 
Accruals
6,703 
10,203 
Deferred income
1,250 
922 
15,128 
18,424 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,669 
29,669 
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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