1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04311417 2024-04-01 2025-03-31 04311417 2025-03-31 04311417 2024-03-31 04311417 2023-04-01 2024-03-31 04311417 2024-03-31 04311417 2023-03-31 04311417 bus:Director2 2024-04-01 2025-03-31 04311417 core:WithinOneYear 2025-03-31 04311417 core:WithinOneYear 2024-03-31 04311417 bus:Micro-entities 2024-04-01 2025-03-31 04311417 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04311417 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04311417 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04311417 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04311417
Career Concept Limited
Filleted Unaudited Financial Statements
31 March 2025
Career Concept Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
179,394
179,529
----------
----------
Current assets
196,890
157,260
Creditors: amounts falling due within one year
72,658
48,126
----------
----------
Net current assets
124,232
109,134
----------
----------
Total assets less current liabilities
303,626
288,663
Accruals and deferred income
2,400
2,685
----------
----------
301,226
285,978
----------
----------
Capital and reserves
301,226
285,978
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:
Mr Paul G Whitehead
Secretary
Company registration number: 04311417
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamilton House, Mabledon Place, London, WC1H 9BB.