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Company Registration No. 10200549 (England and Wales)
Bespoke Electronic + Software Technologies Limited Unaudited accounts for the year ended 25 November 2024
Bespoke Electronic + Software Technologies Limited Unaudited accounts Contents
Page
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Bespoke Electronic + Software Technologies Limited Company Information for the year ended 25 November 2024
Director
Craig Ullrich
Secretary
Craig Ullrich
Company Number
10200549 (England and Wales)
Registered Office
261 Bishopsworth Road Bristol BS13 7LH United Kingdom
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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Bespoke Electronic + Software Technologies Limited Statement of financial position as at 25 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,038 
19,711 
Investments
4,297 
5,500 
16,335 
25,211 
Current assets
Debtors
2,908 
2,496 
Cash at bank and in hand
28,173 
16,578 
31,081 
19,074 
Creditors: amounts falling due within one year
(3,340)
(700)
Net current assets
27,741 
18,374 
Total assets less current liabilities
44,076 
43,585 
Creditors: amounts falling due after more than one year
(3,864)
(4,297)
Provisions for liabilities
Deferred tax
(2,287)
- 
Net assets
37,925 
39,288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,825 
39,188 
Shareholders' funds
37,925 
39,288 
For the year ending 25 November 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 3 February 2025 and were signed on its behalf by
Craig Ullrich Director Company Registration No. 10200549
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Bespoke Electronic + Software Technologies Limited Notes to the Accounts for the year ended 25 November 2024
1
Statutory information
Bespoke Electronic + Software Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10200549. The registered office is 261 Bishopsworth Road, Bristol, BS13 7LH, United Kingdom.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
50% on reducing balance
Computer equipment
33% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bespoke Electronic + Software Technologies Limited Notes to the Accounts for the year ended 25 November 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 November 2023
73,025 
- 
73,025 
Additions
3,140 
1,250 
4,390 
Disposals
(1,800)
- 
(1,800)
At 25 November 2024
74,365 
1,250 
75,615 
Depreciation
At 26 November 2023
53,314 
- 
53,314 
Charge for the year
11,200 
413 
11,613 
On disposals
(1,350)
- 
(1,350)
At 25 November 2024
63,164 
413 
63,577 
Net book value
At 25 November 2024
11,201 
837 
12,038 
At 25 November 2023
19,711 
- 
19,711 
5
Investments
Other investments 
£ 
Valuation at 26 November 2023
5,500 
Fair value adjustments
(1,203)
Valuation at 25 November 2024
4,297 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,908 
2,496 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
66 
700 
Taxes and social security
489 
- 
Loans from directors
2,785 
- 
3,340 
700 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,204 
4,297 
Accruals
660 
- 
3,864 
4,297 
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Bespoke Electronic + Software Technologies Limited Notes to the Accounts for the year ended 25 November 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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