Career Directed Solutions Limited - Period Ending 2023-03-31

Career Directed Solutions Limited - Period Ending 2023-03-31


Career Directed Solutions Limited 07514953 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is delivering specialist Outplacement Services, Career Management, Change Consulting, Coaching and Mentoring Digita Accounts Production Advanced 6.30.9574.0 true 07514953 2022-04-01 2023-03-31 07514953 2023-03-31 07514953 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07514953 bus:Micro-entities 2022-04-01 2023-03-31 07514953 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07514953 bus:FullAccounts 2022-04-01 2023-03-31 07514953 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07514953 bus:RegisteredOffice 2022-04-01 2023-03-31 07514953 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 07514953 bus:Director2 2022-04-01 2023-03-31 07514953 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07514953 countries:England 2022-04-01 2023-03-31 07514953 2021-04-01 2022-03-31 07514953 2022-03-31 07514953 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07514953

Career Directed Solutions Limited

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Career Directed Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Career Directed Solutions Limited

Company Information

Directors

Mr Stephen Richard Thompson-Martyn

Mrs Donna Maria Thompson-Martyn

Company secretary

Mrs Donna Maria Thompson-Martyn

Registered office

Stedon House
1 Kingston Square
Bradford-On-Avon
Wiltshire
BA15 1FH

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Career Directed Solutions Limited

(Registration number: 07514953)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,296

15,445

Current assets

409,869

472,739

Prepayments and accrued income

6,731

6,220

Creditors: Amounts falling due within one year

(89,991)

(117,239)

Net current assets

326,609

361,720

Total assets less current liabilities

336,905

377,165

Accruals and deferred income

(5,655)

(198)

 

331,250

376,967

Capital and reserves

331,250

376,967

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stedon House
1 Kingston Square
Bradford-On-Avon
Wiltshire
BA15 1FH

These financial statements were authorised for issue by the Board on 8 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Career Directed Solutions Limited

(Registration number: 07514953)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 January 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Richard Thompson-Martyn
Director