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Company Registration No. 13104135 (England and Wales)
KATALYZT UK ENTERPRISES LTD Unaudited accounts for the year ended 31 December 2023
KATALYZT UK ENTERPRISES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,205 
11,700 
Current assets
Debtors
58,765 
35,468 
Cash at bank and in hand
18,720 
14,263 
77,485 
49,731 
Creditors: amounts falling due within one year
(41,259)
(32,392)
Net current assets
36,226 
17,339 
Net assets
45,431 
29,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,331 
28,939 
Shareholders' funds
45,431 
29,039 
For the year ending 31 December 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 her 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 the year 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 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 19 March 2024 and were signed on its behalf by
Deepa Santosh Chirayil Director Company Registration No. 13104135
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KATALYZT UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KATALYZT UK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13104135. The registered office is 67 Fishwick Parade, Preston, PR1 4XR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Going concern
The director has carried out a detailed review of the company's resources and projected income streams. She is confident that the company has sufficient cash flows to meets its liabilities as they fall due for at least one year from the date of approval of the financial statements. Therefore, the company continues to adopt the going concern basis in preparing the financial statements.
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KATALYZT UK ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
16,985 
At 31 December 2023
16,985 
Depreciation
At 1 January 2023
5,285 
Charge for the year
2,495 
At 31 December 2023
7,780 
Net book value
At 31 December 2023
9,205 
At 31 December 2022
11,700 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 53 (2022: 42).
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