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Company Registration No. 12041143 (England and Wales)
A Bespoke Life Ltd Unaudited accounts for the year ended 30 June 2024
A Bespoke Life Ltd Unaudited accounts Contents
Page
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A Bespoke Life Ltd Company Information for the year ended 30 June 2024
Director
Rebecca Sandberg
Company Number
12041143 (England and Wales)
Registered Office
203 West Street Fareham United Kingdom PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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A Bespoke Life Ltd Accountants' report
Accountants' report to the director of A Bespoke Life Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Bespoke Life Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A Bespoke Life Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A Bespoke Life Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Bespoke Life Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Bespoke Life Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Bespoke Life Ltd. You consider that A Bespoke Life Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A Bespoke Life Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 12 December 2024
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A Bespoke Life Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
38 
Current assets
Inventories
20,718 
13,727 
Debtors
2,857 
11,729 
Cash at bank and in hand
12,071 
3,064 
35,646 
28,520 
Creditors: amounts falling due within one year
(17,240)
(14,767)
Net current assets
18,406 
13,753 
Net assets
18,406 
13,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,306 
13,691 
Shareholders' funds
18,406 
13,791 
For the year ending 30 June 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 her 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 12 December 2024 and were signed on its behalf by
Rebecca Sandberg Director Company Registration No. 12041143
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A Bespoke Life Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A Bespoke Life Ltd is a private company, limited by shares, registered in England and Wales, registration number 12041143. The registered office is 203 West Street, Fareham, United Kingdom, PO16 0EN.
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:
Computer equipment
33 % Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,070 
At 30 June 2024
5,070 
Depreciation
At 1 July 2023
5,032 
Charge for the year
38 
At 30 June 2024
5,070 
Net book value
At 30 June 2024
- 
At 30 June 2023
38 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,857 
11,729 
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A Bespoke Life Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,098 
3,610 
Loans from directors
13,601 
10,550 
Accruals
541 
607 
17,240 
14,767 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rebecca Sandberg
Director loan account
(10,550)
(21,099)
(18,048)
(13,601)
(10,550)
(21,099)
(18,048)
(13,601)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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