CAREERS LADDER LTD.

Company limited by guarantee

Company Registration Number:
07503963 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CAREERS LADDER LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAREERS LADDER LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Patricia Shalet
Virginie Ramond
Registered office: 2nd Floor, Suffolk House
George Street
East Croydon
Croydon
CR0 0YN
Company Registration Number: 07503963 (England and Wales)

CAREERS LADDER LTD.

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of employment support to unemployed individuals with a focus on disadvantaged and underrepresented communities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Patricia Shalet
Virginie Ramond

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Patricia Shalet
Status: Director

CAREERS LADDER LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 197,310 115,076
Cost of sales ( 24,826 ) ( 0 )
Gross surplus or (deficit) 172,484 115,076
Administrative Expenses ( 169,040 ) ( 111,910 )
Operating surplus or (deficit) 3,444 3,166
Surplus or (deficit) before tax 3,444 3,166
Surplus or (deficit) for the period 3,444 3,166

The notes form part of these financial statements

CAREERS LADDER LTD.

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 62,141 25,800
Cash at bank and in hand: 7,629 558
Total current assets: 69,770 26,358
Creditors: amounts falling due within one year: 5 ( 45,780 ) ( 5,812 )
Net current assets (liabilities): 23,990 20,546
Total assets less current liabilities: 23,990 20,546
Total net assets (liabilities): 23,990 20,546

The notes form part of these financial statements

CAREERS LADDER LTD.

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 23,990 20,546
Members funds 23,990 20,546

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Patricia Shalet
Status: Director

The notes form part of these financial statements

CAREERS LADDER LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAREERS LADDER LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

CAREERS LADDER LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CAREERS LADDER LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 62,141 25,800
Total 62,141 25,800

CAREERS LADDER LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 45,780 5,812
Total 45,780 5,812