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Registered number: 04804487

Careerjet Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


Careerjet Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Thomas Busch
Jean-Benoit Andrieu
REGISTERED OFFICE
Fairfax House
461-465 North End Road
London
SW6 1NZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04804487

Careerjet Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Careerjet Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,7942,392
CURRENT ASSETS
Debtors432,96556,035
Cash at bank and in hand537,286800,444
570,251856,479
CREDITORS: Amounts falling due within one year5255,498249,645
NET CURRENT ASSETS314,753606,834
TOTAL ASSETS LESS CURRENT LIABILITIES316,547609,226
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account316,545609,224
SHAREHOLDERS' FUNDS316,547609,226
For the year ending 31/10/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/06/2024 and signed on their behalf by
.............................
Thomas Busch
Director
.............................
Jean-Benoit Andrieu
Director

Careerjet Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees1212

Careerjet Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/202241,52741,527
At 31/10/202341,52741,527
Depreciation
At 01/11/202239,13539,135
For the year598598
At 31/10/202339,73339,733
Net Book Amounts
At 31/10/20231,7941,794
At 31/10/20222,3922,392
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors25,07124,816
UK corporation tax-20,870
VAT7,51610,349
PAYE control378-
32,96556,035
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
PAYE control-247
Directors current account2828
Trade creditors250,870244,770
Accruals4,6004,600
255,498249,645

Careerjet Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
22