MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Company Registration Number:
04685125 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Mulbery Ojok
Registered office: 73
Ondine Road
Peckham
London
SE15 4EA
Company Registration Number: 04685125 (England and Wales)

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Mulbery Ojok
08 April 2024

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Mulbery Ojok
Status: Director

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 19,000 18,800
Cost of sales ( 4,210 ) ( 4,100 )
Gross surplus or (deficit) 14,790 14,700
Administrative Expenses ( 14,659 ) ( 14,599 )
Operating surplus or (deficit) 131 101
Surplus or (deficit) before tax 131 101
Surplus or (deficit) for the period 131 101

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,552 4,790
Total fixed assets: 5,552 4,790
Current assets
Cash at bank and in hand: 4,166 4,810
Total current assets: 4,166 4,810
Net current assets (liabilities): 4,166 4,810
Total assets less current liabilities: 9,718 9,600
Total net assets (liabilities): 9,718 9,600

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 5 9,718 9,600
Members funds 9,718 9,600

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Mulbery Ojok
Status: Director

The notes form part of these financial statements

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 4,790 4,790
Additions 762 762
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 5,552 5,552
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 5,552 5,552
At 31 March 2024 4,790 4,790

MULBERRY CAREER DEVELOPMENT SERVICES

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 9,600
Surplus or deficit after revaluation 118
Balance at 31 March 2025 9,718