CATALEYA SERVICES LIMITED

Company Registration Number:
10361124 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CATALEYA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CATALEYA SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: NICOLAE MUNTEANU
Registered office: 14
Arkley Crescent
London
England
E17 7PA
Company Registration Number: 10361124 (England and Wales)

CATALEYA SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Debtors: 5 24,404 24,404
Total current assets: 24,404 24,404
Creditors: amounts falling due within one year: 6 ( 4,011 ) ( 4,011 )
Net current assets (liabilities): 20,393 20,393
Total assets less current liabilities: 30,393 30,393
Creditors: amounts falling due after more than one year: 7 ( 3,697 ) ( 3,697 )
Total net assets (liabilities): 26,696 26,696

The notes form part of these financial statements

CATALEYA SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,695 26,695
Shareholders funds: 26,696 26,696

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: NICOLAE MUNTEANU
Status: Director

The notes form part of these financial statements

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 10,000 10,000
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 10,000 10,000
At 30 September 2023 10,000 10,000

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 24,404 24,404
Total 24,404 24,404

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,011 4,011
Total 4,011 4,011

CATALEYA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3,697 3,697
Total 3,697 3,697