6 April 2024 v2025.43.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP111161872024-04-062025-04-05111161872025-04-05111161872023-04-062024-04-05111161872024-04-0511116187core:WithinOneYear2025-04-0511116187core:WithinOneYear2024-04-0511116187core:AfterOneYear2025-04-0511116187core:AfterOneYear2024-04-0511116187bus:RegisteredOffice2024-04-062025-04-0511116187bus:Director12024-04-062025-04-051111618712024-04-062025-04-0511116187countries:EnglandWales2024-04-062025-04-0511116187bus:AuditExemptWithAccountantsReport2024-04-062025-04-0511116187bus:PrivateLimitedCompanyLtd2024-04-062025-04-0511116187bus:Micro-entities2024-04-062025-04-0511116187bus:FullAccounts2024-04-062025-04-05
Company registration number:
11116187
Career Seekers Direct Limited
Unaudited Financial Statements for the year ended
5 April 2025
Career Seekers Direct Limited
Income Statement
Year ended
5 April 2025
20252024
££
Turnover
224,021
 
191,885
 
Other income
925
  -  
224,946   191,885  
   
Cost of raw materials and consumables
(93,773
)
(68,802
)
Staff costs
(134,698
)
(106,139
)
Depreciation and other amounts written off assets
(517
)
(537
)
Other charges
(25,004
)
(23,368
)
Loss
(29,046
)
(6,961
)
Career Seekers Direct Limited
Statement of Financial Position
5 April 2025
20252024
££
Fixed assets
2,933
 
3,043
 
   
Current assets
21,803
 
17,465
 
Prepayments and accrued income
934
 
2,958
 
Creditors: amounts falling due within one year
(123,429
)
(80,280
)
Net current liabilities
(100,692
)
(59,857
)
Total assets less current liabilities
(97,759
)
(56,814
)
Creditors: amounts falling due after more than one year
(1,008
)
(12,907
)
Net liabilities
(98,767
)
(69,721
)
   
Capital and reserves
(98,767
)
(69,721
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Hornton Grove
,
Hatton Park
,
Warwick
,
CV35 7UA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
4.00
).
For the year ending
5 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
6 April 2024
, and are signed on behalf of the board by:
Eva Harrison
Director
Company registration number:
11116187