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COMPANY REGISTRATION NUMBER: 14625596
Catechumen Limited
Filleted Unaudited Financial Statements
31 March 2024
Catechumen Limited
Statement of Financial Position
31 March 2024
31 Mar 24
Note
£
£
Current assets
Debtors
5
1,530
Cash at bank and in hand
32
-------
1,562
Creditors: amounts falling due within one year
6
1,515
-------
Net current assets
47
----
Total assets less current liabilities
47
----
Net assets
47
----
Capital and reserves
Called up share capital
100
Profit and loss account
( 53)
----
Shareholders funds
47
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 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 period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr M Plumb
Director
Company registration number: 14625596
Catechumen Limited
Notes to the Financial Statements
Period from 30 January 2023 to 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash House, Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Debtors
31 Mar 24
£
Other debtors
1,530
-------
6. Creditors: amounts falling due within one year
31 Mar 24
£
Social security and other taxes
687
Other creditors
828
-------
1,515
-------