CATALYST MEDIATION LIMITED

Company Registration Number:
SC273815 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CATALYST MEDIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CATALYST MEDIATION LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jeremy Scuse
Registered office: Grimmstane House
Forneth
Perthshire
PH10 6SW
Company Registration Number: SC273815 (Scotland)

CATALYST MEDIATION LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The Company continues to provide mediation services to a range of organisations within Scotland.

Political and charitable donations

No such payments were made during the period

Company policy on the employment of disabled persons

The Company has an open employment policy and would make reasonable adjustments in the event an employee was disabled.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Jeremy Scuse

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Scuse
Status: Director

CATALYST MEDIATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 50,375 21,799
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 250 ) ( 1,581 )
Staff Costs ( 38,009 ) ( 18,236 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,401 ) ( 1,277 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 285 ) 705

CATALYST MEDIATION LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 60 60
Current assets: 2,020 2,020
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,020 2,020
Total assets less current liabilities: 2,080 2,080
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,080 2,080
Capital and reserves: 2,080 2,080

CATALYST MEDIATION LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Scuse
Status: Director

The notes form part of these financial statements

CATALYST MEDIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

CATALYST MEDIATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No