BESPOKE HEALTH-TECH CONSULTANCY LTD

BESPOKE HEALTH-TECH CONSULTANCY LTD

BESPOKE HEALTH-TECH CONSULTANCY LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 13150626business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131506262022-01-31 131506262022-02-012023-01-31 13150626business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13150626business:FilletedAccounts2022-02-012023-01-31 131506262023-01-31 13150626business:Director12022-02-012023-01-31 13150626business:RegisteredOffice2022-02-012023-01-31 131506262022-01-31 13150626core:WithinOneYear2023-01-31 13150626core:WithinOneYear2022-01-31 13150626core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13150626core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13150626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13150626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13150626core:PreviouslyStatedAmount2023-01-31 13150626core:PreviouslyStatedAmount2022-01-31 13150626business:SmallEntities2022-02-012023-01-31 13150626countries:EnglandWales2022-02-012023-01-31 13150626core:ComputerEquipment2022-02-012023-01-31 13150626core:ComputerEquipment2022-01-31 13150626core:ComputerEquipment2023-01-31 131506262021-01-212022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13150626 (England and Wales)
BESPOKE HEALTH-TECH CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2023
BESPOKE HEALTH-TECH CONSULTANCY LTD Unaudited accounts Contents
Page
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BESPOKE HEALTH-TECH CONSULTANCY LTD Company Information for the year ended 31 January 2023
Director
Suleman Hussain
Company Number
13150626 (England and Wales)
Registered Office
APARTMENT A.401 ASTER HOUSE NORTH WHARF ROAD LONDON W2 1EZ ENGLAND
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BESPOKE HEALTH-TECH CONSULTANCY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,854 
- 
Current assets
Debtors
5
15,274 
4,000 
Creditors: amounts falling due within one year
6
(15,112)
(3,835)
Net current assets
162 
165 
Net assets
8,016 
165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,015 
164 
Shareholders' funds
8,016 
165 
For the year ending 31 January 2023 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.
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 24 October 2023 and were signed on its behalf by
Suleman Hussain Director Company Registration No. 13150626
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BESPOKE HEALTH-TECH CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BESPOKE HEALTH-TECH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13150626. The registered office is APARTMENT A.401 ASTER HOUSE, NORTH WHARF ROAD, LONDON, W2 1EZ, 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 year, 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:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
9,240 
At 31 January 2023
9,240 
Depreciation
Charge for the year
1,386 
At 31 January 2023
1,386 
Net book value
At 31 January 2023
7,854 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
15,274 
4,000 
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BESPOKE HEALTH-TECH CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,896 
3,674 
Loans from directors
16 
161 
Accruals
7,200 
- 
15,112 
3,835 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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