Careerlink Holdings Limited 08301156 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is a holding company Digita Accounts Production Advanced 6.30.9574.0 true 08301156 2023-04-01 2024-06-30 08301156 2024-06-30 08301156 bus:Director1 1 2024-06-30 08301156 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08301156 bus:Micro-entities 2023-04-01 2024-06-30 08301156 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 08301156 bus:FilletedAccounts 2023-04-01 2024-06-30 08301156 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 08301156 bus:RegisteredOffice 2023-04-01 2024-06-30 08301156 bus:Director1 2023-04-01 2024-06-30 08301156 bus:Director1 1 2023-04-01 2024-06-30 08301156 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 08301156 countries:AllCountries 2023-04-01 2024-06-30 08301156 bus:Director1 1 2023-03-31 08301156 2022-07-01 2023-03-31 08301156 2023-03-31 08301156 bus:Director1 1 2023-03-31 08301156 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08301156 bus:Director1 1 2022-07-01 2023-03-31 08301156 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08301156

Careerlink Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

Careerlink Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Careerlink Holdings Limited

Company Information

Director

S Benyon

Registered office

28 Birmingham Road
Walsall
West Midlands
WS1 2LT

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Careerlink Holdings Limited

(Registration number: 08301156)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,959

1,959

Current assets

1,470,211

1,323,359

Creditors: Amounts falling due within one year

(6,568)

(126)

Net current assets

1,463,643

1,323,233

Total assets less current liabilities

1,465,602

1,325,192

Accruals and deferred income

(8,600)

(8,600)

 

1,457,002

1,316,592

Capital and reserves

1,457,002

1,316,592

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 30 June 2024
£

S Benyon

Loan

182,628

185,270

2023

At 1 July 2022
£

At 31 March 2023
£

S Benyon

Loan

142,947

182,628

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Careerlink Holdings Limited

(Registration number: 08301156)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
S Benyon
Director