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Bespoke 4 Business Marketing

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 07859038

















AVENET ACCOUNTANCY

IFA Accountants



1.
Bespoke 4 Business Marketing
COMPANY NUMBER - 07859038

Balance sheet as at 30 November 2024





2024
2023

Notes





FIXED ASSETS





Tangible assets 4
118,842
66,469

Current assets




Stocks
292,000
282,000

Debtors 5 1,097,144
979,125

Cash at bank and in hand
127,326
49,618




1,516,470
1,310,743
Current liabilities




Creditors - Amounts
falling due within one year 6 826,647
729,942


NET CURRENT ASSETS

689,823
580,801


Total assets less current liabilities

808,665
647,270






Creditors - Amounts falling

due after more than one year 6
(118,522)
(148,705)


Net assets

690,143
498,565














2.
Bespoke 4 Business Marketing
COMPANY NUMBER - 07859038

Balance sheet as at 30 November 2024





2024
2023

Notes




CAPITAL AND RESERVES

Called up share capital 7
3
3

Profit and Loss account

690,140
498,562


Shareholders' funds

690,143
498,565



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 01 July 2025
and signed on their behalf by:




Mr A Tilley



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
Bespoke 4 Business Marketing

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

Bespoke 4 Business Marketing Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 07859038.


The company's registered office is 10 Albany Business Park, Cabot Lane, Poole, Dorset BH17 7BX.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


This is the first year in which the financial statements have been prepared under FRS102. Details of the transition to FRS 102 are disclosed in note 8.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Fixtures and fittings - 18% reducing balance

Motor vehicles - NN% reducing balance

Office and computer equipment - 18% reducing balance


Stocks

Stocks and work in progress 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 expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 38
and in the previous year 2023 was 34.


4.
Bespoke 4 Business Marketing

Notes to the Financial Statements

For the year ended 30 November 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value


At 1 December 2023 126,297
Additions 78,459

At 30 November 2024 204,756

Depreciation
At 1 December 2023 59,827
Charge for year 26,087

At 30 November 2024 85,914

Net book values
At 30 November 2024 118,842
At 1 December 2023 66,470





2024
2023






5. Debtors

Due within one year:



Trade debtors 1,015,000
873,045
Other debtors 82,144
106,080



1,097,144
979,125



6. Creditors

Amounts falling due within one year:



Bank Loan (321)
(1,077)
Trade creditors 102,592
83,297
Wages 61,481
90,911
Accruals 4,023
4,023
Taxation and social security 311,210
233,404
Director's Current Accounts 232,789
178,754
Other creditors 114,873
140,630


826,647 729,942


Amounts falling due after one year:



Other creditors:



Other 118,522
148,705





5.
Bespoke 4 Business Marketing

Notes to the Financial Statements

For the year ended 30 November 2024




2024
2023







7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 3
3



8. Impact of first year adoption of FRS102

The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or the profit or loss.