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# DAPHNE'S CAREER DEVELOPMENT LTD

## Company Registration Number:
16196629 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 20 January 2025

## End date: 31 January 2026

# DAPHNE'S CAREER DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DAPHNE'S CAREER DEVELOPMENT LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Daphne Sawyer
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 16196629 (England and Wales)

# DAPHNE'S CAREER DEVELOPMENT LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Education/Training

Directors

The director(s) shown below were appointed to the company during the period
Daphne Sawyer
20 January 2025

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Daphne Sawyer
Status: Director

# DAPHNE'S CAREER DEVELOPMENT LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £
--- | --- | ---
Turnover |  | 3,483
Cost of sales |  | ( 2,686 )
Gross Profit or (Loss) |  | 797
Administrative Expenses |  | ( 2,039 )
Operating Profit or (Loss) |  | ( 1,242 )
Profit or (Loss) Before Tax |  | ( 1,242 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 1,242 )

The notes form part of these financial statements

# DAPHNE'S CAREER DEVELOPMENT LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 2,510
Total current assets: |  | 2,510
Creditors: amounts falling due within one year: | 4 | ( 3,652 )
Net current assets (liabilities): |  | ( 1,142 )
Total assets less current liabilities: |  | ( 1,142 )
Accruals and deferred income: |  | ( 100 )
Total net assets (liabilities): |  | ( 1,242 )

The notes form part of these financial statements

# DAPHNE'S CAREER DEVELOPMENT LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 1,243 )
Shareholders funds: |  | ( 1,242 )

For the year ending 31 January 2026 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 6 March 2026
And Signed On Behalf Of The Board By:

Name: Daphne Sawyer
Status: Director

The notes form part of these financial statements

# DAPHNE'S CAREER DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# DAPHNE'S CAREER DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# DAPHNE'S CAREER DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# DAPHNE'S CAREER DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Creditors: amounts falling due within one year note

| 2026 £
--- | ---
Other creditors | 3,652
Total | 3,652

The company secured a loan from the director for £3,700 for the running of the business.