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Registered Number: 12088630
England and Wales

 

 

 

BESPOKE CLINICAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   220,754      159,685 
Current assets 1,098,754      910,093   
Prepayments and accrued income 10,801       
Creditors: amount falling due within one year (1,068,307)     (825,104)  
Net current assets   41,248      84,989 
Total assets less current liabilities   262,002      244,674 
Creditors: amount falling due after more than one year   (34,265)     (39,361)
Provisions for liabilities   (36,527)     (23,759)
Net assets   191,210      181,554 
 

         
Capital and reserves   191,210      181,554 
 
NOTES TO THE ACCOUNTS

General Information
Bespoke Clinical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12088630, registration address Suite 1 Nursery Lane Health centre, Nursery Lane, Halifax, HX3 5TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

3.

Control

The company was under the control of the directors in the current and previous period.
4.

Directors Loan

At 31st July 2024, the directors loan accounts of £1,656 and £14,508 (2023: £310 and £14,508) are unsecured, repayable on demand and interest free. During the period directors incurred the following transactions:
 Balance B/F
£
 Advances
£
 Credits
£
 Balance C/F
£
A Adris(310)956 2,302 (1,656)
F Khan(14,508)(14,508)



For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 31 March 2025 and were signed on its behalf by:


--------------------------------
A Adris
Director
1