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Registered number: 08212217












THE BUSINESS OF FASHION LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 

THE BUSINESS OF FASHION LTD

CONTENTS



Page
Company information
 
1
Group strategic report
 
2 - 4
Directors' report
 
5 - 6
Directors' responsibilities statement
 
7
Independent auditor's report
 
8 - 11
Consolidated profit and loss account
 
12
Consolidated statement of comprehensive income
 
13
Consolidated balance sheet
 
14
Company balance sheet
 
15
Consolidated statement of changes in equity
 
16
Company statement of changes in equity
 
17
Consolidated statement of cash flows
 
18
Notes to the financial statements
 
19 - 38


 

THE BUSINESS OF FASHION LTD
 
COMPANY INFORMATION


Directors
I Amed 
F P Court 
T Florio 




Registered number
08212217



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1

 

THE BUSINESS OF FASHION LTD
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
The directors present their strategic report on The Business of Fashion Limited (‘the Company’) and its subsidiaries (‘the Group’) for the year ended 31 December 2024. The principal activity of the Company and Group during the year continued to be that of providing editorial content that combines journalism with business analysis, online learning, career building tools, advisory services and events focused on the global fashion, luxury and beauty industries. 
Business review
The financial statements of the Company incorporate the Company’s 100% shareholding in The Business of Fashion Inc. and the 100% owned by intermediate holding company Kingly Worldwide Limited in Hong Kong which is in turn owned by 100% subsidiary Ledbury Holdings Limited in the British Virgin Islands.
In the past year, our invoiced sales performance has continued to grow, increasing by 11% year on year to £20.5m, which exceeded our budgeted projections. The company’s sustained growth is a testament to the hard work of our teams across the business . 
Recognised revenue for 2024 increased by 4.5% on the prior year from £17.7m to £18.5m driven by continued growth in our core BoF Professional subscription business, as well as growth in revenues from physical events and new data and advisory services delivered by BoF Insights. The growing appetite for BoF’s curated experiential gatherings has fuelled demand for more community driven and custom events, playing a key role in our success this year. 
Administrative expenses increased from £13.6m to £13.8m, mostly related to investments in new, high-growth business areas including The Business of Beauty content vertical and BoF Insights. The business has optimised spending, allowing the company to maintain strong margins. Exceptional administrative expenses in 2023 amounted to £200.3k which related to one off professional costs  which were not incurred again in 2024.
The group has consequently made a gain before tax in 2024 of £0.7m (2024: loss of £0.3m). With over 50% of revenue denominated in USD, but only 21% of our costs in USD, consolidated EBITDA was materially affected by foreign exchange volatility over the year. This resulted in a lower EBITDA compared to what would have been reported under a constant FX rates.
The net liabilities of the group as at 31 December 2024 amounted to £3.4m  (2023: £4.1m); this includes deferred income of £6.0m (2023: £4.8m)   which is reflective of the subscription based business and does not indicate a future cash outflow. In addition, there was adequate liquidity with cash at bank of £2.1m (2023: £0.8m).
The group generated cash from its underlying activities amounting to £1.2m (2023 used £0.2m).
The Directors are satisfied with the performance of the Group in the year ended 31 December 2024 in the context of the market conditions experienced. 
At the end of 2024, we reached 110,000 chargeable members for our core BoF Professional subscriptions in over 125 countries, including B2C and B2B subscribers. We continued to trial new formats and implemented further actions to create positive momentum in demand and improved conversion and retention tactics. 
Brand Partnerships advertising, sponsorship and events performed extremely well in 2024, growing by 31% year on year and exceeding expectations. We expect further growth in this area and will continue to invest in these areas with an added focus on The Business of Beauty, which should drive continued revenue growth. 
However, this strong performance came in the context of ongoing market and macro economic uncertainties. The impact of this has been most evident in our BoF Careers business which has experienced a drop off in activity in the latter part of 2022 and continued into 2024. We have already seen an improvement in BoF Careers in 2025 as result of strategic changes to our go-to-market strategy and product offering.   

Page 2

 

THE BUSINESS OF FASHION LTD

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Business review (continued)

We continued to operate from a predominantly remote working environment in 2024, combining working from home with shared working arrangements. In early 2025 we fulfilled our intention to return to a dedicated office space, allowing for us to reap the benefits of collaborating more closely across teams. We will continue to reap the benefits of a flexible working model whilst using the office space to help foster a cohesive work culture.
The financial statements have been prepared on a going concern basis notwithstanding the fact that the group has recorded a gain before tax of £0.7m in the year and has a deficiency on shareholders' funds of £3.3m at the end of the year. However, the group balance sheet includes accruals and deferred income amounting to £6.7m at the end of the year, which does not represent a cash outflow. The directors have also reviewed the group’s forecasts and funding requirements for a period of at least twelve months from the date these financial statements were approved, and believe the group is able to meet its working capital requirements.
In spite of economic difficulties in the wider luxury and fashion market, the business has gained significant momentum in 2024, with a strong performance in the top and bottom line. The business broke even in the first quarter and delivered a profit for 2024-year end. Much of this was driven by the outperformance of our core BoF Professional subscription business as well as brand partnerships and Events, which was boosted by a greater traction on our Flagship Events such as BoF VOICES, The Business of Beauty Global Forum and BoF 500.
The Directors remain satisfied with the general health of the business despite continued market uncertainty. They believe the Group is well positioned to navigate the effects of global uncertainty, remains a leader in its field and continues to be a valuable asset . 
Principal risks and uncertainties
The directors consider the following to be the principal risks and uncertainties facing the business: 
Remote working / health and safety risk
While the Group has taken (and continues to take) a wide variety of approaches and initiatives to supporting its team, ongoing efforts and renewed focus will be required to ensure that the team’s health remains at desired levels, while continuing to work in a hybrid environment.
Competition risk
The Group offers services also provided by other businesses in key geographic markets or globally. While Directors remain confident of the prospects for the Group and its ability to maintain a differentiated offer compared with competitors, the risk of increased competition remains in a market that BoF helped create. Actions that might be taken could have a detrimental impact on subscriber volumes and activity levels in careers, advertising, events and sponsorships. Company executives maintain close attention to market developments, in addition to planning and implementing the Group’s own competitive strategy. There is no guarantee, however that the risks from competitive actions can be fully mitigated.
Foreign currency risk
The Group invoices a significant proportion of its sales in foreign currencies and is exposed to exchange rate fluctuations. The risk is managed by entering into forward rate contracts as and when the need arises and in holding its cash resources in a variety of currencies to create a natural hedge against fluctuating exchange rates

Page 3

 

THE BUSINESS OF FASHION LTD

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Financial key performance indicators
 
The company measures itself in a number of different ways using key performance indicators (KPIs) at various levels in the organisation. The highest level of financial KPIs are:
 
Revenue growth 
Gross profit 
Profit/loss before tax

Against these KPIs, company performance was as follows:
Revenue
Revenue has increased by 4.5% on the prior year from £17.7m to £18.5m in 2024 due to the increase in industry appetite for brand partnerships, increased revenues from advisory services delivered by BoF Insights, along with higher revenues from our core BoF Professional subscription business.
Gross profit 
Gross profit increased marginally from £13.7m to £14.6m in 2024 due to increased activity levels across all services. 
Profit/loss before tax
Loss before tax improved from £0.3m to a gain  of £0.7m in 2024, due to an increase in turnover and gross profit; and continued vigilance on expenses in light of the variable economic environment.

Other key performance indicators
 
The Directors are mindful of environmental issues and have sought to minimise the impact of the Group's activities on the environment. An initial project was begun in 2021 on this important topic which continued in the year ended 2024.
The Directors are committed to further increases in the diversity and inclusivity of the Group’s team and the Group’s activities. A wide array of related initiatives has been undertaken by team members with sponsorship by senior executives and resources invested by the Group. Examples include an ongoing commitment to investment in employee resource groups addressing BAME and LGBTQ+ issues and interests, sustainability, the promotion of female professional interests and team members who are parents.


This report was approved by the board and signed on its behalf.



I Amed
Director

Date: 10 September 2025

Page 4

 

THE BUSINESS OF FASHION LTD

DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The profit for the year, after taxation, amounted to £632,194 (2023 - loss £283,829).

The directors do not recommend the payment of a dividend (2023: £nil).

Directors

The directors who served during the year were:

I Amed 
F P Court 
T Florio 

Future developments

It remains the intention of the Board to continue to invest in building fashion’s global membership community to open, inform and connect the industry. Growth of subscription based content revenue will remain a key focus of the Company, augmented by other profitable services including careers, advertising, sponsorships, and physical and digital events. Additional investment will be required to build scalable technology systems and platforms to deliver this growth, and it is expected that such investment will be made in proven, industry standard third party platforms. Cash generated by the business will be reinvested in people and platforms for the foreseeable future while retaining sufficient resources to mitigate the risks alluded to in the Strategic Report.

Matters covered in the Group strategic report

As permitted by s414c(11) of the Companies Act 2006, the directors have elected to disclose information, required to be in the directors' report by Schedule 7 of the 'Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008', in the strategic report.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Post balance sheet events

On 16 January 2025, the Company issued 6,510 Ordinary shares of £0.000001 each at par.
On 19 June 2025, the Company issued 1,643 Ordinary shares of £0.000001 each at par.
On 11 July 2025, the Company issued 7,924 Ordinary shares of £0.000001 each at par.
On 11 July 2025, the Company issued 651 Ordinary shares of £0.000001 each at £0.122 per share.
On 29 August 2025, the Company issued 17,795 Ordinary shares of £0.000001 each at par.

Page 5

 

THE BUSINESS OF FASHION LTD

DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

This report was approved by the board and signed on its behalf.
 





I Amed
Director

Date: 10 September 2025

Page 6

 

THE BUSINESS OF FASHION LTD
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 7

 

THE BUSINESS OF FASHION LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE BUSINESS OF FASHION LTD
 FOR THE YEAR ENDED 31 DECEMBER 2024

Opinion


We have audited the financial statements of The Business of Fashion Ltd (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Profit and Loss Account, the Consolidated Statement of Comprehensive Income, the Consolidated and Company Balance Sheets, the Consolidated Statement of Cash Flows, the Consolidated and Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 8

 

THE BUSINESS OF FASHION LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE BUSINESS OF FASHION LTD (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 7, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 

THE BUSINESS OF FASHION LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE BUSINESS OF FASHION LTD (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the Company through discussions with the director and other management, and from our commercial knowledge and experience of the Company's sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the Company, including the Companies Act 2006 and taxation legislation;
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management; and
identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the Company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
 
making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

tested journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
 
agreeing financial statement disclosures to underlying supporting documentation;
enquiring of management as to actual and potential litigation and claims; and
reviewing correspondence with HM Revenue and Customs.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the director and other management and the inspection of regulatory and legal correspondence, if any.

 
Page 10

 

THE BUSINESS OF FASHION LTD

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE BUSINESS OF FASHION LTD (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they
may involve deliberate concealment or collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Thomas Dickinson (Senior Statutory Auditor)
  
for and on behalf of
Blick Rothenberg Audit LLP
 
Chartered Accountants
Statutory Auditor
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

 
Date: 
12 September 2025
Page 11

 

THE BUSINESS OF FASHION LTD
 
CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 3 
18,515,164
17,718,562

Cost of sales
  
(3,959,890)
(4,046,073)

Gross profit
  
14,555,274
13,672,489

Administrative expenses
  
(13,817,866)
(13,635,955)

Exceptional administrative expenses
 4 
-
(200,299)

Operating profit/(loss)
 5 
737,408
(163,765)

Interest payable and similar expenses
 8 
(37,200)
(109,120)

Profit/(loss) before taxation
  
700,208
(272,885)

Tax on profit/(loss)
 9 
(68,014)
(10,944)

Profit/(loss) for the financial year
  
632,194
(283,829)

Profit/(loss) for the year attributable to:
  

Owners of the parent
  
632,194
(283,829)

Page 12

 

THE BUSINESS OF FASHION LTD

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£


Profit/(loss) for the financial year

632,194
(283,829)

Other comprehensive income


Currency translation differences
55,098
114,653

Other comprehensive income for the year
55,098
114,653

Total comprehensive income for the year
687,292
(169,176)


Owners of the parent Company
632,194
-

Total comprehensive income attributable to:


Owners of the parent Company
687,292
(169,176)

Page 13


 
REGISTERED NUMBER:08212217
THE BUSINESS OF FASHION LTD

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 11 
-
3,100

Tangible assets
 12 
76,594
85,533

  
76,594
88,633

Current assets
  

Debtors: amounts falling due after more than one year
 14 
98,400
-

Debtors: amounts falling due within one year
 14 
2,131,188
1,751,827

Cash at bank and in hand
 15 
2,056,487
821,015

  
4,286,075
2,572,842

Creditors: amounts falling due within one year
 16 
(7,738,341)
(6,724,439)

Net current liabilities
  
 
 
(3,452,266)
 
 
(4,151,597)

Total assets less current liabilities
  
(3,375,672)
(4,062,964)

  

Net liabilities
  
(3,375,672)
(4,062,964)


Capital and reserves
  

Called up share capital 
 18 
3
3

Share premium account
 19 
14,548,013
14,548,013

Foreign exchange reserve
 19 
(376,372)
(431,470)

Profit and loss account
 19 
(17,547,316)
(18,179,510)

Total deficit
  
(3,375,672)
(4,062,964)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




I Amed
Director

Date: 10 September 2025

The notes on pages 19 to 38 form part of these financial statements.

Page 14


 
REGISTERED NUMBER:08212217
THE BUSINESS OF FASHION LTD

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 11 
-
3,100

Tangible assets
 12 
72,699
77,357

Investments
 13 
2
2

  
72,701
80,459

Current assets
  

Debtors: amounts falling due after more than one year
 14 
98,400
-

Debtors: amounts falling due within one year
 14 
3,350,641
4,150,192

Cash at bank and in hand
 15 
867,627
603,743

  
4,316,668
4,753,935

Creditors: amounts falling due within one year
 16 
(3,955,400)
(3,707,693)

Net current assets
  
 
 
361,268
 
 
1,046,242

Total assets less current liabilities
  
433,969
1,126,701

  

  

Net assets
  
433,969
1,126,701


Capital and reserves
  

Called up share capital 
 18 
3
3

Share premium account
 19 
14,548,013
14,548,013

Profit and loss account
  
(14,114,047)
(13,421,315)

Total equity
  
433,969
1,126,701


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


I Amed
Director

Date: 10 September 2025

The notes on pages 19 to 38 form part of these financial statements.

Page 15

THE BUSINESS OF FASHION LTD


 
  
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Share premium account
Foreign exchange reserve
Profit and loss account
Equity attributable to owners of parent Company
Total equity


£
£
£
£
£
£



At 1 January 2023
3
14,548,013
(546,123)
(17,895,681)
(3,893,788)
(3,893,788)



Comprehensive income for the year


Loss for the year
-
-
-
(283,829)
(283,829)
(283,829)


Currency translation differences
-
-
114,653
-
114,653
114,653

Total comprehensive income for the year
-
-
114,653
(283,829)
(169,176)
(169,176)





At 31 December 2023 and 1 January 2024
3
14,548,013
(431,470)
(18,179,510)
(4,062,964)
(4,062,964)



Comprehensive income for the year


Profit for the year
-
-
-
632,194
632,194
632,194


Currency translation differences
-
-
55,098
-
55,098
55,098

Total comprehensive income for the year
-
-
55,098
632,194
687,292
687,292



At 31 December 2024
3
14,548,013
(376,372)
(17,547,316)
(3,375,672)
(3,375,672)



The notes on pages 19 to 38 form part of these financial statements.

Page 16


THE BUSINESS OF FASHION LTD


 
  
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Share premium account
Profit and loss account
Total equity


£
£
£
£



At 1 January 2023
3
14,548,013
(13,468,594)
1,079,422





Profit for the year
-
-
47,279
47,279





At 31 December 2023 and 1 January 2024
3
14,548,013
(13,421,315)
1,126,701





Loss for the year
-
-
(692,732)
(692,732)



At 31 December 2024
3
14,548,013
(14,114,047)
433,969



The notes on pages 19 to 38 form part of these financial statements.

Page 17
 

THE BUSINESS OF FASHION LTD

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
632,194
(283,829)

Adjustments for:

Amortisation of intangible assets
3,100
9,377

Depreciation of tangible assets
40,944
34,395

Loss on disposal of tangible assets
-
97

Interest paid
37,200
109,120

Taxation charge
68,014
10,944

(Increase) in debtors
(477,761)
(182,351)

Increase in creditors
841,333
1,273

Corporation tax (paid)
(12,112)
(10,944)

Foreign exchange on consolidation
55,063
115,154

Net cash generated from operating activities

1,187,975
(196,764)


Cash flows from investing activities

Purchase of tangible fixed assets
(31,970)
(58,916)

Sale of tangible fixed assets
-
339

Net cash from investing activities

(31,970)
(58,577)

Cash flows from financing activities

Other new loans
500,000
-

Repayment of other loans
(383,333)
(337,373)

Interest paid
(37,200)
(109,120)

Net cash used in financing activities
79,467
(446,493)

Net increase/(decrease) in cash and cash equivalents
1,235,472
(701,834)

Cash and cash equivalents at beginning of year
821,015
1,522,849

Cash and cash equivalents at the end of year
2,056,487
821,015


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,056,487
821,015

2,056,487
821,015


Page 18

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Business of Fashion Ltd is a private company limited by shares, incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are presented in Sterling (£), which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies.

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Profit and loss account in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated profit and loss account from the date on which control is obtained. They are deconsolidated from the date control ceases.

  
2.3

Exemptions for qualifying entities under FRS 102

FRS 102 section 1.12 allows a qualifying entity certain disclosure exemptions, subject to certain conditions, which have been complied with, including notification of, and no object to, the use of exemptions by the Company's shareholders.
The Company has taken advantage of the following exemption:
(i) From preparing a statement of cash flows, on the basis that it is a qualifying entity and the consolidated statement of cash flows, included in these financial statements, includes the Company's cash flows.

Page 19

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Going concern

The financial statements have been prepared on a going concern basis notwithstanding the fact that the group has a deficiency on shareholders' funds of £3,376k at the end of the year. As a consequence of the need to defer subscription income relating to future periods, the group balance sheet includes deferred income amounting to £6,022k at the end of the year, which does not represent a cash outflow. The group made an operating profit in 2024 of £737k compared with an operating loss in 2023 of £164k achieved by increase in group revenues as well as cost reductions. The group losses for 2023 included exceptional costs of £200k. Excluding exceptionals, the group made an operating profit of £37k in 2023.
The unaudited post year end management accounts for the seven month period to 31 July 2025 shows a profit before tax to date of £185k, and the deficiency on shareholders' funds amounting to £3,289k. However the group balance sheet includes deferred income amounting to £6,949k as at 31 July 2025, which does not represent a cash outflow. The group cash balance amounted to £3,356k as at 31 July 2025.
The directors have reviewed the group’s forecasts and funding requirements and are satisfied that the group will be able to meet its ongoing working capital requirements. The group's forecasts  prepared up to 2029 indicate year on year increases to turnover, EBITDA, profit and cash.
The group forecasts another improved EBITDA for the year ended 31 December 2025. This will be achieved in part by achievable cost reductions, but also an increase in group revenues.
Based on the above the directors consider that the group should have sufficient resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, the direcctors continue to adopt the going concern basis in preparing these financial statements.

Page 20

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Consolidated profit and loss account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

 
2.6

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.7

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 21

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

  
2.11

Termination benefits

Termination benefits are amounts payable as a result of a decision by the Group to terminate an employee's employment before the normal retirement or an employee's decision to accept voluntary redundancy. 
They are recognised as an expense in profit or loss when the Group is demonstrably committed to the termination of the employment of an employee or group of employees or making an offer to encourage voluntary redundancy. Amounts not paid are shown in accruals as a liability in the Balance Sheet.

Page 22

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.13

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

 
2.14

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Trademarks
-
20%

 
2.15

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 23

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.15
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
33%
Computer equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.16

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.17

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.18

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

  
2.19

Employee commission accrual

A liability is recognised in respect of commission payable to employees at the balance sheet date. Commission is payable on the corresponding sales invoices when payment has been received in full from the respective customer. The accrual includes both the gross salary costs and the employer social security contributions payable on these amounts.

  
2.20

Share capital

Ordinary shares are classified as equity.

Page 24

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.21

Financial instruments

The Group has elected to apply Sections 11 and 12 of FRS 102 in respect of financial instruments.

Financial assets and financial liabilities are recognised when the Group becomes party to the contractual provisions of the instrument. 

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after deducting all of its liabilities. 
 
The Group’s policies for its major classes of financial assets and financial liabilities are set out below. 

Financial assets
Basic financial assets, including trade and other debtors, cash and bank balances and intercompany working capital balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Financial liabilities

Basic financial liabilities, including trade and other creditors and bank loans are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Page 25

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)




Financial instruments (continued)

Impairment of financial assets
Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit and loss account. 

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset's carrying amount and the best estimate of the amount the Group would receive for the asset if it were to be sold at the reporting date. 

For financial assets measured at amortised cost, the impairment loss is measured as the difference between the asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If the financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets and financial liabilities
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) despite having retained some significant risks and rewards of ownership, control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions. 
 
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

Offsetting of financial assets and financial liabilities
Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 26

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Professional subscriptions
11,552,583
11,335,829

Events income
2,633,161
2,775,774

Advisory income
1,379,351
1,364,061

Advertising income
1,262,115
1,057,240

Creative solutions income
1,669,515
1,191,014

Other income
18,439
(5,356)

18,515,164
17,718,562


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
8,700,771
8,203,760

USA
9,814,393
9,514,802

18,515,164
17,718,562



4.


Exceptional items

2024
2023
£
£


Exceptional legal and professional fees
-
72,920

Exceptional employee settlement costs
-
127,379

-
200,299

In 2023, the company incurred exceptional legal and professional fees related to legal costs in the US. The case has been concluded and no further financial impact is expected.
The company incurred employee settlement costs in 2023, relating to severance payments and other pay-outs to former employees.

Page 27

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Operating profit/(loss)

The operating loss is stated after charging:

2024
2023
£
£

Defined pension contribution costs
218,109
211,029

Operating lease charges
210,796
337,375

Audit fees payable to the Group's auditor
33,850
36,250

Non-audit fees payable to the Group's auditor
31,129
-

Depreciation of tangible fixed assets
40,944
34,280

Amortisation of intangible fixed assets
3,100
9,377

Foreign exchange losses
181,475
79,367


6.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
8,242,338
7,874,341
6,199,958
6,301,985

Social security costs
957,053
931,152
823,450
812,806

Cost of defined contribution scheme
218,109
211,029
218,109
211,029

9,417,500
9,016,522
7,241,517
7,325,820


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Admin and operations
31
36
31
36



Editorial
20
21
10
11



Sales
36
22
27
16



Technology
7
6
7
6



Marketing
7
6
7
6

101
91
82
75

Page 28

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
282,410
328,930

Group contributions to defined contribution pension schemes
10,965
10,565

293,375
339,495


During the year retirement benefits were accruing to 1 director (2023 - 1) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £282,410 (2023 - £328,930).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £10,965 (2023 - £10,565).


8.


Interest payable and similar expenses

2024
2023
£
£


Other loan interest payable
37,200
109,120


9.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
68,014
10,944


Total current tax
68,014
10,944

Deferred tax

Total deferred tax
-
-


Other finance income
68,014
10,944
Page 29

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Profit/(loss) on ordinary activities before tax
700,208
(272,885)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
175,052
(64,128)

Effects of:


Expenses not deductible for tax purposes
23,067
-

Capital allowances for year in excess of depreciation
3,019
(6,007)

Utilisation of tax losses
(330,126)
-

Higher rate taxes on overseas earnings
5,027
10,689

Short-term timing difference leading to an increase in taxation
2,528
2,923

Non-taxable income less expenses not deductible for tax purposes
-
(5,030)

Unrelieved tax losses carried forward
165,129
72,497

Other differences leading to an increase in the tax charge
24,318
-

Total tax charge for the year
68,014
10,944


Factors that may affect future tax charges

At the balance sheet date, there were tax losses in the Company and subsidiary undertakings of approximately £18,385,000 (2023: £18,791,000) available to be carried forward and set off against future taxable profits. This gives rise to a potential deferred tax asset of approximately £4,740,000 (2023: £4,838,000) which has not been recognised in the financial statements in view of the uncertainty as to the level of future taxable profits in the Group.
Tax losses in a subsidiary undertaking expire after 2 years, with £115k expiring on 31 December 2025 and £13k expiring on 31 December 2026 (2023: £115k expiring on 31 December 2025 and £13k expiring on 31 December 2026).


10.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own profit and loss account in these financial statements. The loss before tax of the parent company for the year was £692,732 (2023: profit of £47,279).

Page 30

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Intangible assets

Group and Company





Patents

£



Cost


At 1 January 2024
83,326



At 31 December 2024

83,326



Amortisation


At 1 January 2024
80,226


Charge for the year
3,100



At 31 December 2024

83,326



Net book value



At 31 December 2024
-



At 31 December 2023
3,100



Page 31

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Tangible fixed assets

Group






Fixtures and fittings
Computer equipment
Total

£
£
£



Cost 


At 1 January 2024
14,338
218,469
232,807


Additions
-
31,970
31,970


Disposals
(7,451)
(6,950)
(14,401)


Exchange adjustments
(40)
232
192



At 31 December 2024

6,847
243,721
250,568



Depreciation


At 1 January 2024
14,338
132,936
147,274


Charge for the year
-
40,944
40,944


Disposals
(7,451)
(6,950)
(14,401)


Exchange adjustments
(40)
197
157



At 31 December 2024

6,847
167,127
173,974



Net book value



At 31 December 2024
-
76,594
76,594



At 31 December 2023
-
85,533
85,533

Page 32

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           12.Tangible fixed assets (continued)


Company






Fixtures and fittings
Computer equipment
Total

£
£
£

Cost


At 1 January 2024
6,847
194,124
200,971


Additions
-
31,970
31,970



At 31 December 2024

6,847
226,094
232,941



Depreciation


At 1 January 2024
6,847
116,767
123,614


Charge for the year
-
36,628
36,628



At 31 December 2024

6,847
153,395
160,242



Net book value



At 31 December 2024
-
72,699
72,699



At 31 December 2023
-
77,357
77,357







13.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost 


At 1 January 2024
2



At 31 December 2024
2




Page 33

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Ledbury Holding Limited
Start Chambers,
Wickham’s Cay II
PO Box 2221
Road Town, Tortola
BVI
Common stock
100%
The Business of Fashion Inc.
500 Broome
Street
Unit 1, New York
NY 10013
USA
Common stock
100%
Kingley Worldwide Limited *
Suite 603, 6/F
Laws
Commercial Plaza
788 Cheung Sha Wang Road
Kowloon
Hong Kong
Common stock
100%

* Indirectly held


14.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Other debtors
98,400
-
98,400
-


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due within one year

Trade debtors
1,773,206
1,282,738
1,020,143
889,980

Amounts owed by group undertakings
-
-
2,022,308
2,830,301

Other debtors
46,326
88,248
27,180
67,463

Prepayments and accrued income
311,656
380,841
281,010
362,448

2,131,188
1,751,827
3,350,641
4,150,192


Amounts owed by group undertakings are unsecured, interest-free, have no fixed repayment date and are repayable on demand.

Page 34

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
2,056,487
821,015
867,627
603,743



16.


Creditors: amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Other loans
250,000
133,333
250,000
133,333

Trade creditors
410,201
624,554
316,820
579,284

Corporation tax
55,902
-
-
-

Other taxation and social security
227,522
371,535
227,522
371,535

Other creditors
113,381
114,017
108,670
107,475

Accruals and deferred income
6,681,335
5,481,000
3,052,388
2,516,066

7,738,341
6,724,439
3,955,400
3,707,693


Secured loans
The other loans relate to a loan facility, with repayments being made in weekly instalments. The year end balance was repaid by the end of March 2025. The facility is secured by fixed and floating charges on all present and future assets of the Company.


17.


Loans



Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Other loans
250,000
133,333
250,000
133,333


The loan facility bears interest at 6% per annum. There are weekly instalments of £19,231 and the year end balance was repaid at the end of March 2025. Details of security are stated in note 16.

Page 35

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



1,305,586 (2023 - 1,250,127) Ordinary shares of £0.000001 each
1.31
1.31
371,670 (2023 - 371,670) Seed Preferred shares of £0.000001 each
0.37
0.37
665,466 (2023 - 665,466) Series A Preferred shares of £0.000001 each
0.67
0.67
349,649 (2023 - 350,000) Series B Preferred shares of £0.000001 each
0.35
0.35

2.70

2.70

Ordinary shares have full rights to receive notice of, attend and vote at general meetings. One share carries one vote, and full rights to dividends and capital (including upon winding up).
Seed Preferred shares have preferential rights on a sale, liquidation or winding up of the Company. The shares rank pari passu with the Ordinary shares in the event of dividends being paid and have the same voting rights.
Series A Preferred shares have full voting and equity rights. The shares have preferential rights to distribution on a winding up or liquidation.
Series B Preferred shares have full voting and equity rights. The shares have preferential rights to distribution on a winding up or liquidation.
 
On 31 January 2024, the Company issued 41,475 Ordinary shares of £0.000001 each at par. 

On 28 February 2024, the Company issued 820 Ordinary shares of £0.000001 each at par. 

On 13 March 2024, the Company issued 840 Ordinary shares of £0.000001 each at par. 

On 14 May 2024, the Company issued 1,700 Ordinary shares of £0.000001 each at par. 

On 10 June 2024, the Company issued 2,084 Ordinary shares of £0.000001 each at par.

On 3 July 2024, the Company issued 8,540 Ordinary shares of £0.000001 each at par.



19.


Reserves

Share premium account

The share premium account includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Foreign exchange reserve

The foreign exchange reserve comprises translation differences arising from the translation of financial statements of the Group's foreign entities into Sterling (£).

Profit and loss account

The profit and loss account includes all current and prior period retained profit and losses.

Page 36

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
20.


Analysis of net debt




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

821,015

1,235,472

2,056,487

Debt due after 1 year

(221,609)

(83,494)

(305,103)


599,406
1,151,978
1,751,384


21.


Share-based payments

All employees are granted share options in the Company as part of The Business of Fashion Enterprise Management Incentive Plan in the UK (“the UK Plan”) or The Business of Fashion Stock Option Plan in the US (“the US Plan”). 
 
The options are granted with a fixed exercise price, are exercisable four years after the date of grant and expire 10 years after the date of grant. The share options vest over a four-year period from the date of grant, with a one-year cliff on new employee grants. Employees are not entitled to dividends until the shares are exercised. Employees are required to remain in employment with the Group until exercise, otherwise the awards lapse unless the Board permits the exercise of vested share options, the employee is deemed to be a “Good Leaver”, or the employee decides to exercise vested share options within specified time limits after leaving employment. On exercise of the options by the employees, the Company issues new ordinary shares.

Weighted average exercise price (pence)
2024
Number
2024
Weighted average exercise price
(pence)
2023
Number
2023

Outstanding at the beginning of the year

0.0001

272,595

0.0001
 
292,465
 
Granted during the year

0.0001

22,759

0.0001
 
11,747
 
Forfeited during the year

0.0001

(4,075)

0.0001
 
(15,833)
 
Exercised during the year

0.0001

(54,180)

0.0001
 
(15,784)
 
Outstanding at the end of the year

237,099

 
272,595
 



2024
2023
£
£


Equity-settled schemes
-
-

A share based payment expense and associated reserve have not been recognised in the year to 31 December 2024 as they are immaterial to the financial statements.

Page 37

 

THE BUSINESS OF FASHION LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Pension commitments

The Group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £218,109 (2023: £211,029). Contributions totalling £55,103 (2023: £88,276) were payable to the fund at the balance sheet date and are included in creditors.


23.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2024
2023
£
£

Not later than 1 year
403,371
-

Later than 1 year and not later than 5 years
164,000
-

567,371
-

24.


Related party transactions

The Company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures" from disclosing transactions which are a wholly owned part of the Group.
Total remuneration in respect of the three key management personnel for the year was £748,944 (2023: £797,633).


25.


Post balance sheet events

On 16 January 2025, the Company issued 6,510 Ordinary shares of £0.000001 each at par.
On 19 June 2025, the Company issued 1,643 Ordinary shares of £0.000001 each at par.
On 11 July 2025, the Company issued 7,924 Ordinary shares of £0.000001 each at par.
On 11 July 2025, the Company issued 651 Ordinary shares of £0.000001 each at £0.122 per share.
On 29 August 2025, the Company issued 17,795 Ordinary shares of £0.000001 each at par.


26.


Controlling party

In the opinion of the directors there was no ultimate controlling party of the Group during the current or prior year.

 
Page 38