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Registered Number: 04928053
England and Wales

 

 

 

BESPOKE NETWORKING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Mr G Malcolm
Mrs M Malcolm
Registered Number 04928053
Registered Office 5 Stainburn Parade
Harrogate Road
Leeds
West Yorkshire
LS17 6NA
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
Secretary Mrs M Malcolm
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 91,407    113,039 
91,407    113,039 
Current assets      
Stocks 5 90,383    76,518 
Debtors 6 7,040    27,912 
Cash at bank and in hand 349,689    392,557 
447,112    496,987 
Creditors: amount falling due within one year 7 (114,196)   (140,242)
Net current assets 332,916    356,745 
 
Total assets less current liabilities 424,323    469,784 
Provisions for liabilities 8 (20,989)   (19,972)
Net assets 403,334    449,812 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 403,234    449,712 
Shareholders' funds 403,334    449,812 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 July 2025 and were signed on its behalf by:


-------------------------------
Mr G Malcolm
Director
2
General Information
Bespoke Networking Limited is a private company, limited by shares, registered in England and Wales, registration number 04928053, registration address 5 Stainburn Parade, Harrogate Road, Leeds, West Yorkshire, LS17 6NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0%
Plant and machinery etc 25%RB
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 30,000    30,000 
Additions  
Disposals  
At 31 October 2024 30,000    30,000 
Amortisation
At 01 November 2023 30,000    30,000 
Charge for year  
On disposals  
At 31 October 2024 30,000    30,000 
Net book values
At 31 October 2024  
At 31 October 2023  


4.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 November 2023 21,046    165,915    186,961 
Additions   2,722    2,722 
Disposals   (1,200)   (1,200)
At 31 October 2024 21,046    167,437    188,483 
Depreciation
At 01 November 2023   73,923    73,923 
Charge for year   23,453    23,453 
On disposals   (300)   (300)
At 31 October 2024   97,076    97,076 
Net book values
Closing balance as at 31 October 2024 21,046    70,361    91,407 
Opening balance as at 01 November 2023 21,046    91,993    113,039 


5.

Stocks

2024
£
  2023
£
Stocks 90,383    76,518 
90,383    76,518 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,867    25,310 
Other Debtors 3,173    2,602 
7,040    27,912 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 30,267    4,896 
Taxation and Social Security 45,997    82,095 
Other Creditors 37,932    53,251 
114,196    140,242 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 20,989    19,972 
20,989    19,972 

3