Bespoke Training & Development Limited Filleted Accounts Cover
Bespoke Training & Development Limited
Company No. 04310650
Information for Filing with The Registrar
31 December 2024
Bespoke Training & Development Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was training courses and consultancy services.
Directors
The Directors who served at any time during the year were as follows:
D. Davies
R. Oliver
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Davies
Director
28 March 2025
Bespoke Training & Development Limited Balance Sheet Registrar
at
31 December 2024
Company No.
04310650
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
4,0846,414
4,0846,414
Current assets
Debtors
5
27,88291,724
Cash at bank and in hand
358,415161,639
386,297253,363
Creditors: Amount falling due within one year
6
(334,096)
(147,313)
Net current assets
52,201106,050
Total assets less current liabilities
56,285112,464
Net assets
56,285112,464
Capital and reserves
Called up share capital
22
Revaluation reserve
8
(309,202)
(309,202)
Profit and loss account
8
365,485421,664
Total equity
56,285112,464
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 March 2025 and signed on its behalf by:
D. Davies
Director
28 March 2025
Bespoke Training & Development Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Bespoke Training & Development Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04310650
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing Balance
Furniture, fittings and equipment
33% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 January 2024
12918,34018,469
Additions
-2,5142,514
Disposals
-
(12,974)
(12,974)
At 31 December 2024
1297,8808,009
Depreciation
At 1 January 2024
7411,98112,055
Charge for the year
141,2691,283
Disposals
-
(9,413)
(9,413)
At 31 December 2024
883,8373,925
Net book values
At 31 December 2024
414,0434,084
At 31 December 2023
55
6,359
6,414
5
Debtors
2024
2023
£
£
Trade debtors
27,88285,679
Other debtors
-5,976
Prepayments and accrued income
-69
27,88291,724
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,386-
Trade creditors
27,80815,870
Taxes and social security
146,937
90,424
Other creditors
-3,269
Accruals and deferred income
156,96537,750
334,096147,313
7
Share Capital
Fully paid 200 shares @ £0.01 each
8
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 January 2023
(309,202)
(309,202)
At 31 December 2023 and 1 January 2024
(309,202)
(309,202)
At 31 December 2024
(309,202)
(309,202)
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
322,000
242,000
322,000
242,000
Dividends by type:
Equity dividends
322,000242,000
322,000
242,000
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