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COMPANY REGISTRATION NUMBER: 06559905
Katalis Limited
Filleted Unaudited Financial Statements
31 March 2024
Katalis Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
12,130
10,464
--------
--------
Current assets
132,392
148,300
Creditors: amounts falling due within one year
32,193
38,602
---------
---------
Net current assets
100,199
109,698
---------
---------
Total assets less current liabilities
112,329
120,162
Provisions for liabilities
1,185
1,185
Accruals and deferred income
1,200
1,100
---------
---------
109,944
117,877
---------
---------
Capital and reserves
109,944
117,877
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The Director was owed £376 as at 31 March 2024 (2023:£3,760).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 June 2024 , and are signed on behalf of the board by:
C Gould
Director
Company registration number: 06559905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Green Ridges, 2 Windsor Avenue, Radyr, Cardiff, CF15 8BW.