2023-08-012024-07-312024-07-31false03717203CATALYST TRADING 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CATALYST TRADING LIMITED

Registered Number
03717203
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CATALYST TRADING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Robert John Selley

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

03717203 (England and Wales)
CATALYST TRADING LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311
11
Current assets
Debtors89,505106,174
Cash at bank and on hand29,04758,787
118,552164,961
Creditors amounts falling due within one year(75,855)(60,332)
Net current assets (liabilities)42,697104,629
Total assets less current liabilities42,698104,630
Creditors amounts falling due after one year-(56,861)
Net assets42,69847,769
Capital and reserves
Called up share capital10030
Profit and loss account42,59847,739
Shareholders' funds42,69847,769
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
Robert John Selley
Director
Registered Company No. 03717203
CATALYST TRADING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 234,267
At 31 July 244,267
Depreciation and impairment
At 01 August 234,266
At 31 July 244,266
Net book value
At 31 July 241
At 31 July 231