21 February 2023 false No description of principal activity Taxfiler 2024.6 14678761business:PrivateLimitedCompanyLtd2023-02-212024-03-31 146787612023-02-20 146787612023-02-212024-03-31 14678761business:AuditExempt-NoAccountantsReport2023-02-212024-03-31 14678761business:FilletedAccounts2023-02-212024-03-31 146787612024-03-31 14678761business:Director12023-02-212024-03-31 14678761business:RegisteredOffice2023-02-212024-03-31 14678761core:WithinOneYear2024-03-31 14678761core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14678761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14678761core:PreviouslyStatedAmount2024-03-31 14678761business:SmallEntities2023-02-212024-03-31 14678761countries:EnglandWales2023-02-212024-03-31 14678761core:ComputerEquipment2023-02-212024-03-31 14678761core:ComputerEquipment2023-02-20 14678761core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14678761 (England and Wales)
The Careerologist Ltd Unaudited accounts for the period from 21 February 2023 to 31 March 2024
The Careerologist Ltd Unaudited accounts Contents
Page
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The Careerologist Ltd Company Information for the period from 21 February 2023 to 31 March 2024
Director
Zoe Upton
Company Number
14678761 (England and Wales)
Registered Office
2 Clos Cynan Killay Swansea West Glamorgan SA2 7DL Wales
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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The Careerologist Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
338 
Current assets
Debtors
16,797 
Cash at bank and in hand
29,208 
46,005 
Creditors: amounts falling due within one year
(41,900)
Net current assets
4,105 
Net assets
4,443 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,343 
Shareholders' funds
4,443 
For the period ending 31 March 2024 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 her 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 15 November 2024 and were signed on its behalf by
Zoe Upton Director Company Registration No. 14678761
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The Careerologist Ltd Notes to the Accounts for the period from 21 February 2023 to 31 March 2024
1
Statutory information
The Careerologist Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678761. The registered office is 2 Clos Cynan, Killay, Swansea, West Glamorgan, SA2 7DL, Wales.
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 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
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 21 February 2023
- 
Additions
506 
At 31 March 2024
506 
Depreciation
Charge for the period
168 
At 31 March 2024
168 
Net book value
At 31 March 2024
338 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16,797 
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The Careerologist Ltd Notes to the Accounts for the period from 21 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,569 
Loans from directors
34,768 
Accruals
563 
41,900 
7
Average number of employees
During the period the average number of employees was 1.
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