Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 05323309 Mr Mike McHale Mrs Diana McHale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05323309 2024-01-31 05323309 2025-01-31 05323309 2024-02-01 2025-01-31 05323309 frs-core:CurrentFinancialInstruments 2025-01-31 05323309 frs-core:ComputerEquipment 2025-01-31 05323309 frs-core:ComputerEquipment 2024-02-01 2025-01-31 05323309 frs-core:ComputerEquipment 2024-01-31 05323309 frs-core:ShareCapital 2025-01-31 05323309 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05323309 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05323309 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05323309 frs-bus:SmallEntities 2024-02-01 2025-01-31 05323309 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05323309 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05323309 frs-bus:Director1 2024-02-01 2025-01-31 05323309 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05323309 frs-countries:EnglandWales 2024-02-01 2025-01-31 05323309 2023-01-31 05323309 2024-01-31 05323309 2023-02-01 2024-01-31 05323309 frs-core:CurrentFinancialInstruments 2024-01-31 05323309 frs-core:ShareCapital 2024-01-31 05323309 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 05323309
Bespoke Training Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05323309
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 707 943
707 943
CURRENT ASSETS
Cash at bank and in hand 18,273 18,690
18,273 18,690
Creditors: Amounts Falling Due Within One Year 6 (3,580 ) (7,094 )
NET CURRENT ASSETS (LIABILITIES) 14,693 11,596
TOTAL ASSETS LESS CURRENT LIABILITIES 15,400 12,539
NET ASSETS 15,400 12,539
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 15,399 12,538
SHAREHOLDERS' FUNDS 15,400 12,539
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mike McHale
Director
23rd April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bespoke Training Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05323309 . The registered office is 15 Church Lane, Coleby, LIncoln, LN5 0AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 22,391
As at 31 January 2025 22,391
Depreciation
As at 1 February 2024 21,448
Provided during the period 236
As at 31 January 2025 21,684
Net Book Value
As at 31 January 2025 707
As at 1 February 2024 943
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 3,080 5,900
VAT - 570
Accruals and deferred income 500 500
Director's loan account - 124
3,580 7,094
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3