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Company registration number: 05640935
Catalysa Limited
Unaudited filleted financial statements
30 November 2023
Catalysa Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Catalysa Limited
Directors and other information
Director S M Ashton
Company number 05640935
Registered office 3 Wharfedale Avenue
Menston
Ilkley
LS29 6RP
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Catalysa Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets - 277
_______ _______
Current assets 304,635 241,671
Prepayments and accrued income 999 131
_______ _______
305,634 241,802
Creditors: amounts falling due within one year ( 13,643) ( 260)
_______ _______
Net current assets 291,991 241,542
_______ _______
Total assets less current liabilities 291,991 241,819
Accruals and deferred income ( 760) ( 760)
_______ _______
Net assets 291,231 241,059
_______ _______
Capital and reserves 291,231 241,059
_______ _______
Notes to the financial statements
Catalysa Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Ashton ( 260) ( 260) ( 520)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S M Ashton ( 5,863) 5,603 ( 260)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 March 2024 , and are signed on behalf of the board by:
S M Ashton
Director
Company registration number: 05640935
The company is a private company limited by shares, registered in England and Wales.