1 September 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121416822023-09-012024-08-31121416822024-08-31121416822023-08-3112141682core:WithinOneYear2024-08-3112141682core:AfterOneYear2024-08-3112141682core:AfterOneYear2023-08-3112141682bus:RegisteredOffice2023-09-012024-08-31121416822022-09-012023-08-3112141682bus:Director12023-09-012024-08-311214168212023-09-012024-08-3112141682countries:EnglandWales2023-09-012024-08-3112141682bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112141682bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112141682bus:Micro-entities2023-09-012024-08-3112141682bus:FullAccounts2023-09-012024-08-31
Company registration number:
12141682
CATCH UP TAXI LTD
Unaudited Filleted Financial Statements for the year ended
31 August 2024
CATCH UP TAXI LTD
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
13,747
 
9,447
 
   
Current assets
36,410
 
25,833
 
Prepayments and accrued income -  
2,617
 
Creditors: amounts falling due within one year
(1,677
) -  
Net current assets
34,733
 
28,450
 
Total assets less current liabilities
48,480
 
37,897
 
Creditors: amounts falling due after more than one year
(40,730
)
(41,728
)
Accruals and deferred income
(600
)
(600
)
Net assets/(liabilities)
7,150
 
(4,431
)
   
Capital and reserves
7,150
 
(4,431
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Business Management Consultation
,
HOVE
,
East Sussex
,
BN3 7GS
, United Kingdom.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery (Car) 18% Reducing Balance

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
1.00
).
For the year ending
31 August 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 their 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
1 October 2024
, and are signed on behalf of the board by:
Mr Somaeel Boles
Director
Company registration number:
12141682