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BESPOKE SOFTWARE LIMITED

Registered Number
06406391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BESPOKE SOFTWARE LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

N Taguchi

Company Secretary

AIROLDI, Elisabetta

Registered Address

15 Arlington Court
Arlington Road
Twickenham
TW1 2AU

Registered Number

06406391 (England and Wales)
BESPOKE SOFTWARE LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,13521,229
22,13521,229
Current assets
Debtors48,5956,025
Cash at bank and on hand37,58239,302
46,17745,327
Creditors amounts falling due within one year5(9,095)(12,691)
Net current assets (liabilities)37,08232,636
Total assets less current liabilities59,21753,865
Provisions for liabilities6(5,534)(5,307)
Net assets53,68348,558
Capital and reserves
Called up share capital1,0001,000
Profit and loss account52,68347,558
Shareholders' funds53,68348,558
The financial statements were approved and authorised for issue by the Director on 25 July 2025, and are signed on its behalf by:
N Taguchi
Director
Registered Company No. 06406391
BESPOKE SOFTWARE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
Bespoke Software Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Revenue from sale of goods
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents net invoiced sales of services, excluding value added tax.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2371,20571,205
Additions7,3317,331
At 31 October 2478,53678,536
Depreciation and impairment
At 01 November 2349,97649,976
Charge for year6,4256,425
At 31 October 2456,40156,401
Net book value
At 31 October 2422,13522,135
At 31 October 2321,22921,229
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,5956,025
Total8,5956,025
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8,07312,631
Other creditors1,02260
Total9,09512,691
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,5345,307
Total5,5345,307
7.Directors advances, credits and guarantees
Other creditors include an amount of £1,023 (2023: £60) related to the directors' loan account Mr N Taguchi.