CATALYTIC CONSULTING AND TRAINING LIMITED

Company Registration Number:
NI033136 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CATALYTIC CONSULTING AND TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

CATALYTIC CONSULTING AND TRAINING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: david hannigan
rita hannigan
Secretary: rita hannigan
Registered office: 27
Ravensdale
Manse Road
Carnmoney
BT36 6FA
Company Registration Number: NI033136 (Northern Ireland)

CATALYTIC CONSULTING AND TRAINING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Provision of Training and Consultancy services

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
david hannigan
rita hannigan

Secretary
rita hannigan

This report was approved by the board of directors on 28 June 2024
And Signed On Behalf Of The Board By:

Name: rita hannigan
Status: Director

CATALYTIC CONSULTING AND TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 28,500 68,200
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs - ( 0 )
Administrative Expenses ( 49,188 ) ( 67,689 )
Operating Profit or (Loss) ( 20,688 ) 511
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 20,688 ) 511
Tax on Profit ( 0 ) ( 97 )
Profit or (Loss) for Period ( 20,688 ) 414

The notes form part of these financial statements

CATALYTIC CONSULTING AND TRAINING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,901 24,589
Total current assets: 3,901 24,589
Net current assets (liabilities): 3,901 24,589
Total assets less current liabilities: 3,901 24,589
Total net assets (liabilities): 3,901 24,589

The notes form part of these financial statements

CATALYTIC CONSULTING AND TRAINING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,801 24,489
Shareholders funds: 3,901 24,589

For the year ending 31 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 June 2024
And Signed On Behalf Of The Board By:

Name: rita hannigan
Status: Director

The notes form part of these financial statements

CATALYTIC CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

CATALYTIC CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CATALYTIC CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No