Micro-entity Accounts - BESPOKED AI LTD

BESPOKED AI LTD Registered Number 16173740

Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		905
Current Assets		701
Prepayments and accrued income		1,395
Creditors: amounts falling due within one year		(5,542)
Net current assets (liabilities)		(3,446)
Total assets less current liabilities		(2,541)
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		(2,541)
Capital and reserves		(2,541)

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Joseph Jonathan Fisher, Director

Footnotes:

Advances and credits
At 31 January 2026, £1,365 was receivable from the director, Joseph Jonathan Fisher, in connection with his sole-trader coaching business’s use of the company’s workspace. This represented £455 per month for November 2025 to January 2026 under the cost-sharing arrangement. No payments against this contribution had been made by year-end. Settlement was to follow assessment of usage, and no interest was charged.

BESPOKED AI LTD Registered Number 16173740

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under FRS 105 and the micro-entity provisions, on a going-concern basis. Equipment is depreciated on a straight-line basis over five years, commencing in the month it is brought into use. The director intends to continue supporting the company financially and will not demand repayment of his loan while the company cannot afford repayment.

3Off balance sheet arrangements
At 31 January 2026, the company had remaining rental commitments of £1,950 under its workspace agreement, covering February to April 2026. The agreement had a six-month minimum term ending on 30 April 2026 and permitted termination at that date with two months’ notice.