Company registration number 12135243 (England and Wales)
CAREER LAUNCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
CAREER LAUNCH LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
CAREER LAUNCH LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A W Rooke
Mrs C D Wills
Company number
12135243
Registered office
30 - 31 St James Place
Mangotsfield
Bristol
South Glos.
United Kingdom
BS16 9JB
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
CAREER LAUNCH LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
29,487
35,800
Creditors: amounts falling due within one year
4
(13,892)
(18,531)
Net current assets
15,595
17,269
Creditors: amounts falling due after more than one year
5
(14,807)
(16,568)
Net assets
788
701
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
688
601
Total equity
788
701
CAREER LAUNCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -

For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 January 2025 and are signed on its behalf by:
Mrs C D Wills
Director
Company registration number 12135243 (England and Wales)
CAREER LAUNCH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 4 -
1
Accounting policies
Company information

Career Launch Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 - 31 St James Place, Mangotsfield, Bristol, South Glos., United Kingdom, BS16 9JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
29,487
35,800
CAREER LAUNCH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 5 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
7,200
7,236
Taxation and social security
3,764
8,437
Other creditors
2,928
2,858
13,892
18,531
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
14,807
16,568
2024-08-312023-09-01false13 January 2025CCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr A W RookeMrs C D Willsfalsefalse121352432023-09-012024-08-3112135243bus:Director12023-09-012024-08-3112135243bus:Director22023-09-012024-08-3112135243bus:RegisteredOffice2023-09-012024-08-31121352432024-08-31121352432023-08-3112135243core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112135243core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3112135243core:Non-currentFinancialInstrumentscore:AfterOneYear2024-08-3112135243core:Non-currentFinancialInstrumentscore:AfterOneYear2023-08-3112135243core:CurrentFinancialInstruments2024-08-3112135243core:CurrentFinancialInstruments2023-08-3112135243core:ShareCapital2024-08-3112135243core:ShareCapital2023-08-3112135243core:RetainedEarningsAccumulatedLosses2024-08-3112135243core:RetainedEarningsAccumulatedLosses2023-08-31121352432022-09-012023-08-3112135243core:Non-currentFinancialInstruments2024-08-3112135243core:Non-currentFinancialInstruments2023-08-3112135243bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112135243bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112135243bus:FRS1022023-09-012024-08-3112135243bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112135243bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP