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# THE CAREERS OFFICE

## Company limited by guarantee

## Company Registration Number:
13508001 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# THE CAREERS OFFICE

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE CAREERS OFFICE

Directors' report period ended 31 July 2025

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

Principal activities of the company

To act as a resource for young people by providing advice and assistance and organising programmes of career guidance, educational and other activities as a means of: (1) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; (2) advancing education; (3) relieving unemployment.

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Deborah Streatfield
Keith Herrmann
Gemma Faux
Arna Van Goch

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Colin Miller

The director shown below has held office during the period of
1 August 2024 to 20 December 2024

Elizabeth Bacchus

The director shown below has held office during the period of
1 August 2024 to 23 September 2024

Michael Connole

The director shown below has held office during the period of
31 July 2025 to 31 July 2025

Salina Ahmed-Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2026

And signed on behalf of the board by:
Name: Deborah Streatfield
Status: Director

# THE CAREERS OFFICE

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,850 | 4,650
Cost of sales: |  | ( 147 )
Gross profit(or loss): | 1,850 | 4,503
Administrative expenses: | ( 2,863 ) | ( 3,177 )
Operating profit(or loss): | (1,013) | 1,326
Profit(or loss) before tax: | (1,013) | 1,326
Profit(or loss) for the financial year: | (1,013) | 1,326

# THE CAREERS OFFICE

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 2,500
Cash at bank and in hand: |  | 7,119 | 6,061
Total current assets: |  | 7,119 | 8,561
Creditors: amounts falling due within one year: | 4 | ( 133 ) | ( 562 )
Net current assets (liabilities): |  | 6,986 | 7,999
Total assets less current liabilities: |  | 6,986 | 7,999
Total net assets (liabilities): |  | 6,986 | 7,999
Members' funds
Profit and loss account: |  | 6,986 | 7,999
Total members' funds: |  | 6,986 | 7,999

The notes form part of these financial statements

# THE CAREERS OFFICE

## Balance sheet statements

For the year ending 31 July 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 25 March 2026
and signed on behalf of the board by:

Name: Deborah Streatfield
Status: Director

The notes form part of these financial statements

# THE CAREERS OFFICE

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Income is recognised in the period in which the Charity has entitlement to the income, it can be measured reliably and it is probable that the income will be received.

# THE CAREERS OFFICE

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE CAREERS OFFICE

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 2,500
Total |  | 2,500

# THE CAREERS OFFICE

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 120 | 96
Accruals and deferred income | 13 | 466
Total | 133 | 562