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Company Registration No. 11068857 (England and Wales)
Categorical Advisors Limited Unaudited accounts for the year ended 30 November 2023
Categorical Advisors Limited Unaudited accounts Contents
Page
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Categorical Advisors Limited Company Information for the year ended 30 November 2023
Director
P Maher
Company Number
11068857 (England and Wales)
Registered Office
28 Richmond Park Road London SW14 8JT
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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Categorical Advisors Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34,725 
30,986 
Cash at bank and in hand
230,745 
259,565 
265,470 
290,551 
Creditors: amounts falling due within one year
(19,622)
(42,096)
Net current assets
245,848 
248,455 
Net assets
245,848 
248,455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
245,847 
248,454 
Shareholders' funds
245,848 
248,455 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
P Maher Director Company Registration No. 11068857
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Categorical Advisors Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Categorical Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 11068857. The registered office is 28 Richmond Park Road, London, SW14 8JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
30,313 
Other debtors
34,725 
673 
34,725 
30,986 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,202 
790 
Taxes and social security
- 
31,776 
Loans from directors
8,845 
8,805 
Accruals
575 
725 
19,622 
42,096 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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