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REGISTERED NUMBER: 05454195 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

CAREER CONCIERGE LTD

CAREER CONCIERGE LTD (REGISTERED NUMBER: 05454195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAREER CONCIERGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Ms R G Hansen





REGISTERED OFFICE: Third Floor Flat
105 Marina
St Leonards On Sea
East Sussex
TN38 0BP





REGISTERED NUMBER: 05454195 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

CAREER CONCIERGE LTD (REGISTERED NUMBER: 05454195)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4 6

CURRENT ASSETS
Work in progress 1,000 -
Cash at bank 1,269 3,973
2,269 3,973
CREDITORS
Amounts falling due within one year 5 2,190 3,917
NET CURRENT ASSETS 79 56
TOTAL ASSETS LESS CURRENT
LIABILITIES

83

62

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 81 60
SHAREHOLDERS' FUNDS 83 62

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Ms R G Hansen - Director


CAREER CONCIERGE LTD (REGISTERED NUMBER: 05454195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Career Concierge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided during the year after making provision for deposit received from clients for which services were provided after the year end date, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 250
DEPRECIATION
At 1 June 2022 244
Charge for year 2
At 31 May 2023 246
NET BOOK VALUE
At 31 May 2023 4
At 31 May 2022 6

CAREER CONCIERGE LTD (REGISTERED NUMBER: 05454195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 416 1,372
Other creditors 1,774 2,545
2,190 3,917

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Ms R G Hansen
Balance outstanding at start of year (233 ) (719 )
Amounts advanced - 486
Amounts repaid 7 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (226 ) (233 )