1 August 2023 false No description of principal activity Taxfiler 2024.6 12780399business:PrivateLimitedCompanyLtd2023-08-012024-12-31 127803992023-07-31 127803992023-08-012024-12-31 12780399business:AuditExempt-NoAccountantsReport2023-08-012024-12-31 12780399business:AbridgedAccounts2023-08-012024-12-31 127803992024-12-31 127803992023-07-31 12780399core:WithinOneYear2024-12-31 12780399core:WithinOneYear2023-07-31 12780399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12780399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12780399core:PreviouslyStatedAmount2024-12-31 12780399core:PreviouslyStatedAmount2023-07-31 12780399business:SmallEntities2023-08-012024-12-31 12780399business:Director12023-08-012024-12-31 12780399countries:EnglandWales2023-08-012024-12-31 12780399business:RegisteredOffice2023-08-012024-12-31 12780399core:FurnitureFittings2023-08-012024-12-31 12780399core:ComputerEquipment2023-08-012024-12-31 127803992022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12780399 (England and Wales)
BESPOKE CARE SUPPORT LTD Unaudited accounts for the period from 1 August 2023 to 31 December 2024
BESPOKE CARE SUPPORT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,824 
6,329 
Current assets
Debtors
707,550 
52,122 
Cash at bank and in hand
194,012 
425,883 
901,562 
478,005 
Creditors: amounts falling due within one year
(97,598)
(140,318)
Net current assets
803,964 
337,687 
Net assets
840,788 
344,016 
Capital and reserves
Profit and loss account
840,788 
344,016 
Shareholders' funds
840,788 
344,016 
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Vijay Ramdoo Director Company Registration No. 12780399
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BESPOKE CARE SUPPORT LTD Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
BESPOKE CARE SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12780399. The registered office is 57 STOKE ROAD, GUILDFORD, GU1 4HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
9,802 
Additions
36,300 
At 31 December 2024
46,102 
Depreciation
At 1 August 2023
3,473 
Charge for the period
5,805 
At 31 December 2024
9,278 
Net book value
At 31 December 2024
36,824 
At 31 July 2023
6,329 
5
Average number of employees
During the period the average number of employees was 9 (2023: 13).
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