IRIS Accounts Production v24.3.2.46 08125802 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary shares 1.00000 1631 1257 22856 21427 13591 21053 10896 1631 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081258022023-06-30081258022024-06-30081258022023-07-012024-06-30081258022022-06-30081258022022-07-012023-06-30081258022023-06-3008125802ns15:EnglandWales2023-07-012024-06-3008125802ns14:PoundSterling2023-07-012024-06-3008125802ns10:Director12023-07-012024-06-3008125802ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008125802ns10:SmallEntities2023-07-012024-06-3008125802ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008125802ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008125802ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008125802ns10:AbridgedAccounts2023-07-012024-06-3008125802ns10:OrdinaryShareClass12023-07-012024-06-300812580242ns10:Director22023-06-300812580242ns10:Director22022-06-300812580242ns10:Director22023-07-012024-06-300812580242ns10:Director22022-07-012023-06-300812580242ns10:Director22024-06-300812580242ns10:Director22023-06-3008125802ns10:Director22023-07-012024-06-3008125802ns10:RegisteredOffice2023-07-012024-06-3008125802ns5:CurrentFinancialInstruments2024-06-3008125802ns5:CurrentFinancialInstruments2023-06-3008125802ns5:ShareCapital2024-06-3008125802ns5:ShareCapital2023-06-3008125802ns5:RetainedEarningsAccumulatedLosses2024-06-3008125802ns5:RetainedEarningsAccumulatedLosses2023-06-3008125802ns5:FurnitureFittings2023-07-012024-06-3008125802ns5:ComputerEquipment2023-07-012024-06-3008125802ns10:OrdinaryShareClass12024-06-30081258021ns10:Director12023-06-30081258021ns10:Director12022-06-30081258021ns10:Director12023-07-012024-06-30081258021ns10:Director12022-07-012023-06-30081258021ns10:Director12024-06-30081258021ns10:Director12023-06-30
REGISTERED NUMBER: 08125802 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

The Career Farm Limited

The Career Farm Limited (Registered number: 08125802)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


The Career Farm Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs J Barrett
Mr C Barrett





REGISTERED OFFICE: Royal House
110 Station Parade
Harrogate
HG1 1EP





REGISTERED NUMBER: 08125802 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

The Career Farm Limited (Registered number: 08125802)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,236 2,365

CURRENT ASSETS
Debtors 27,847 8,192
Cash at bank 25,239 14,345
53,086 22,537
CREDITORS
Amounts falling due within one year 41,997 16,516
NET CURRENT ASSETS 11,089 6,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,325

8,386

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 13,225 8,286
SHAREHOLDERS' FUNDS 13,325 8,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:




Mrs J Barrett - Director


The Career Farm Limited (Registered number: 08125802)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

The Career Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 4 years
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Career Farm Limited (Registered number: 08125802)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 5,072
Additions 901
At 30 June 2024 5,973
DEPRECIATION
At 1 July 2023 2,707
Charge for year 1,030
At 30 June 2024 3,737
NET BOOK VALUE
At 30 June 2024 2,236
At 30 June 2023 2,365

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary shares £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs J Barrett and Mr C Barrett
Balance outstanding at start of year (1,631 ) (1,257 )
Amounts advanced (22,856 ) (21,427 )
Amounts repaid 13,591 21,053
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,896 ) (1,631 )

7. RELATED PARTY DISCLOSURES

The director loan of £10,896 is money advanced to the Company by the Director as at 30 June 2024. The loan is unsecured and interest free. The loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their shareholding.