2023-05-012024-04-302024-04-30false12413144The Career Partnership Limited2025-01-13falseiso4217:GBPxbrli:pure124131442023-05-01124131442024-04-30124131442023-05-012024-04-30124131442022-05-01124131442023-04-30124131442022-05-012023-04-3012413144bus:SmallEntities2023-05-012024-04-3012413144bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3012413144bus:FullAccounts2023-05-012024-04-3012413144bus:PrivateLimitedCompanyLtd2023-05-012024-04-3012413144core:WithinOneYear2024-04-3012413144core:AfterOneYear2024-04-3012413144core:WithinOneYear2023-04-3012413144core:AfterOneYear2023-04-3012413144core:ShareCapital2024-04-3012413144core:SharePremium2024-04-3012413144core:RevaluationReserve2024-04-3012413144core:OtherReservesSubtotal2024-04-3012413144core:RetainedEarningsAccumulatedLosses2024-04-3012413144core:ShareCapital2023-04-3012413144core:SharePremium2023-04-3012413144core:RevaluationReserve2023-04-3012413144core:OtherReservesSubtotal2023-04-3012413144core:RetainedEarningsAccumulatedLosses2023-04-3012413144core:LandBuildings2024-04-3012413144core:PlantMachinery2024-04-3012413144core:Vehicles2024-04-3012413144core:FurnitureFittings2024-04-3012413144core:OfficeEquipment2024-04-3012413144core:NetGoodwill2024-04-3012413144core:IntangibleAssetsOtherThanGoodwill2024-04-3012413144core:ListedExchangeTraded2024-04-3012413144core:UnlistedNon-exchangeTraded2024-04-3012413144core:LandBuildings2023-04-3012413144core:PlantMachinery2023-04-3012413144core:Vehicles2023-04-3012413144core:FurnitureFittings2023-04-3012413144core:OfficeEquipment2023-04-3012413144core:NetGoodwill2023-04-3012413144core:IntangibleAssetsOtherThanGoodwill2023-04-3012413144core:ListedExchangeTraded2023-04-3012413144core:UnlistedNon-exchangeTraded2023-04-3012413144core:LandBuildings2023-05-012024-04-3012413144core:PlantMachinery2023-05-012024-04-3012413144core:Vehicles2023-05-012024-04-3012413144core:FurnitureFittings2023-05-012024-04-3012413144core:OfficeEquipment2023-05-012024-04-3012413144core:NetGoodwill2023-05-012024-04-3012413144core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012413144core:ListedExchangeTraded2023-05-012024-04-3012413144core:UnlistedNon-exchangeTraded2023-05-012024-04-3012413144core:MoreThanFiveYears2023-05-012024-04-3012413144core:Non-currentFinancialInstruments2024-04-3012413144core:Non-currentFinancialInstruments2023-04-3012413144dpl:CostSales2023-05-012024-04-3012413144dpl:DistributionCosts2023-05-012024-04-3012413144core:LandBuildings2023-05-012024-04-3012413144core:PlantMachinery2023-05-012024-04-3012413144core:Vehicles2023-05-012024-04-3012413144core:FurnitureFittings2023-05-012024-04-3012413144core:OfficeEquipment2023-05-012024-04-3012413144dpl:AdministrativeExpenses2023-05-012024-04-3012413144core:NetGoodwill2023-05-012024-04-3012413144core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012413144dpl:GroupUndertakings2023-05-012024-04-3012413144dpl:ParticipatingInterests2023-05-012024-04-3012413144dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3012413144core:ListedExchangeTraded2023-05-012024-04-3012413144dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3012413144core:UnlistedNon-exchangeTraded2023-05-012024-04-3012413144dpl:CostSales2022-05-012023-04-3012413144dpl:DistributionCosts2022-05-012023-04-3012413144core:LandBuildings2022-05-012023-04-3012413144core:PlantMachinery2022-05-012023-04-3012413144core:Vehicles2022-05-012023-04-3012413144core:FurnitureFittings2022-05-012023-04-3012413144core:OfficeEquipment2022-05-012023-04-3012413144dpl:AdministrativeExpenses2022-05-012023-04-3012413144core:NetGoodwill2022-05-012023-04-3012413144core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3012413144dpl:GroupUndertakings2022-05-012023-04-3012413144dpl:ParticipatingInterests2022-05-012023-04-3012413144dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3012413144core:ListedExchangeTraded2022-05-012023-04-3012413144dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3012413144core:UnlistedNon-exchangeTraded2022-05-012023-04-3012413144core:NetGoodwill2024-04-3012413144core:IntangibleAssetsOtherThanGoodwill2024-04-3012413144core:LandBuildings2024-04-3012413144core:PlantMachinery2024-04-3012413144core:Vehicles2024-04-3012413144core:FurnitureFittings2024-04-3012413144core:OfficeEquipment2024-04-3012413144core:AfterOneYear2024-04-3012413144core:WithinOneYear2024-04-3012413144core:ListedExchangeTraded2024-04-3012413144core:UnlistedNon-exchangeTraded2024-04-3012413144core:ShareCapital2024-04-3012413144core:SharePremium2024-04-3012413144core:RevaluationReserve2024-04-3012413144core:OtherReservesSubtotal2024-04-3012413144core:RetainedEarningsAccumulatedLosses2024-04-3012413144core:NetGoodwill2023-04-3012413144core:IntangibleAssetsOtherThanGoodwill2023-04-3012413144core:LandBuildings2023-04-3012413144core:PlantMachinery2023-04-3012413144core:Vehicles2023-04-3012413144core:FurnitureFittings2023-04-3012413144core:OfficeEquipment2023-04-3012413144core:AfterOneYear2023-04-3012413144core:WithinOneYear2023-04-3012413144core:ListedExchangeTraded2023-04-3012413144core:UnlistedNon-exchangeTraded2023-04-3012413144core:ShareCapital2023-04-3012413144core:SharePremium2023-04-3012413144core:RevaluationReserve2023-04-3012413144core:OtherReservesSubtotal2023-04-3012413144core:RetainedEarningsAccumulatedLosses2023-04-3012413144core:NetGoodwill2022-05-0112413144core:IntangibleAssetsOtherThanGoodwill2022-05-0112413144core:LandBuildings2022-05-0112413144core:PlantMachinery2022-05-0112413144core:Vehicles2022-05-0112413144core:FurnitureFittings2022-05-0112413144core:OfficeEquipment2022-05-0112413144core:AfterOneYear2022-05-0112413144core:WithinOneYear2022-05-0112413144core:ListedExchangeTraded2022-05-0112413144core:UnlistedNon-exchangeTraded2022-05-0112413144core:ShareCapital2022-05-0112413144core:SharePremium2022-05-0112413144core:RevaluationReserve2022-05-0112413144core:OtherReservesSubtotal2022-05-0112413144core:RetainedEarningsAccumulatedLosses2022-05-0112413144core:AfterOneYear2023-05-012024-04-3012413144core:WithinOneYear2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3012413144core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3012413144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3012413144core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3012413144core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3012413144core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3012413144bus:Director12023-05-012024-04-30

The Career Partnership Limited

Registered Number
12413144
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

The Career Partnership Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Mr Andrew Musson

Registered Address

5 Poppy Drive
Kirk Ella
Hull
HU10 7FF

Registered Number

12413144 (England and Wales)
The Career Partnership Limited
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38431,977
8431,977
Current assets
Debtors423,30625,486
Cash at bank and on hand9,19926,948
32,50552,434
Creditors amounts falling due within one year5(32,610)(25,887)
Net current assets (liabilities)(105)26,547
Total assets less current liabilities73828,524
Net assets73828,524
Capital and reserves
Called up share capital100100
Profit and loss account63828,424
Shareholders' funds73828,524
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
Mr Andrew Musson
Director
Registered Company No. 12413144
The Career Partnership Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is revenue earned from the rendering of services. Revenue from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 234,8574,857
At 30 April 244,8574,857
Depreciation and impairment
At 01 May 232,8802,880
Charge for year1,1341,134
At 30 April 244,0144,014
Net book value
At 30 April 24843843
At 30 April 231,9771,977
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,85910,339
Amounts owed by associates and joint ventures / participating interests-6,774
Other debtors-6,941
Prepayments and accrued income14,4471,432
Total23,30625,486
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,121149
Amounts owed to related parties22,753-
Taxation and social security7,89122,642
Other creditors-2,095
Accrued liabilities and deferred income8451,001
Total32,61025,887
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.