Company registration number 06068364 (England and Wales)
CAREERSWITCH LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CAREERSWITCH LTD.
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
426
1,533
Current assets
48,171
49,718
Creditors: amounts falling due within one year
(48,342)
(51,241)
Net current liabilities
(171)
(1,523)
Total assets less current liabilities
255
10
Net assets
255
10
Capital and reserves
255
10
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, the director owed the company a balance of £12,326 (2022: £16,654). The loan is repayable on demand, and interest is charged at HMRC's official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Careerswitch Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CAREERSWITCH LTD.
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr D Goldie
Director
Company registration number 06068364 (England and Wales)
CAREERSWITCH LTD.
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
2023
2022
£
£
Administrative expenses
Staff welfare
165
-
Software costs
19,847
4,538
Travel and subsistence
17,266
16,094
Rent
582
-
Postage, courier and delivery charges
129
247
Legal and professional fees
785
226
Consultancy fees
60,095
35,206
Accountancy
4,119
5,000
Charitable donations
15
144
Bank charges
1,779
2,896
Advertising
188,098
129,480
Telecommunications
2,779
3,531
Office equipment
702
924
Entertaining
13,404
16,077
Sundry expenses
30
78
Profit or loss on foreign exchange
1,248
809
Depreciation
1,108
1,426
312,151
216,676