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REGISTERED NUMBER: 11836322 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Catseye Leadership Development Ltd

Catseye Leadership Development Ltd (Registered number: 11836322)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Catseye Leadership Development Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs F Rowland
Mr J Rowland





REGISTERED OFFICE: 5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ





REGISTERED NUMBER: 11836322 (England and Wales)





ACCOUNTANTS: Turner & Ellerby
Chartered Certified Accountants
5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ

Catseye Leadership Development Ltd (Registered number: 11836322)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,451 5,760

CURRENT ASSETS
Debtors 5 81,328 134,691
Cash at bank 127,676 57,887
209,004 192,578
CREDITORS
Amounts falling due within one year 6 149,452 129,434
NET CURRENT ASSETS 59,552 63,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,003

68,904

PROVISIONS FOR LIABILITIES 7 1,094 1,094
NET ASSETS 66,909 67,810

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 66,809 67,710
66,909 67,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Catseye Leadership Development Ltd (Registered number: 11836322)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

2 the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by:




Mrs F Rowland - Director



Mr J Rowland - Director


Catseye Leadership Development Ltd (Registered number: 11836322)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Catseye Leadership Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity's ability to continue as a going concern. It expects that COVID-19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Catseye Leadership Development Ltd (Registered number: 11836322)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2021 6,944 2,607 9,551
Additions 549 4,958 5,507
At 31 March 2022 7,493 7,565 15,058
DEPRECIATION
At 1 April 2021 3,038 753 3,791
Charge for year 1,114 1,702 2,816
At 31 March 2022 4,152 2,455 6,607
NET BOOK VALUE
At 31 March 2022 3,341 5,110 8,451
At 31 March 2021 3,906 1,854 5,760

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 61,850 116,885
VAT 19,478 17,325
Prepayments - 481
81,328 134,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 54,703 92,798
Tax 32,544 29,180
Directors' current accounts 1,605 1,206
Accruals and deferred income 59,400 -
Accrued expenses 1,200 6,250
149,452 129,434

7. PROVISIONS FOR LIABILITIES
2022 2021
£    £   
Deferred tax 1,094 1,094

Catseye Leadership Development Ltd (Registered number: 11836322)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2021 1,094
Balance at 31 March 2022 1,094