Catapolt Limited 14778437 false 2023-04-04 2024-06-30 2024-06-30 The principal activity of the company is provision of management services. Digita Accounts Production Advanced 6.30.9574.0 true 14778437 2023-04-04 2024-06-30 14778437 2024-06-30 14778437 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14778437 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 14778437 bus:Micro-entities 2023-04-04 2024-06-30 14778437 bus:AuditExemptWithAccountantsReport 2023-04-04 2024-06-30 14778437 bus:FilletedAccounts 2023-04-04 2024-06-30 14778437 bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-06-30 14778437 bus:RegisteredOffice 2023-04-04 2024-06-30 14778437 bus:Director1 2023-04-04 2024-06-30 14778437 bus:Director2 2023-04-04 2024-06-30 14778437 bus:PrivateLimitedCompanyLtd 2023-04-04 2024-06-30 14778437 countries:EnglandWales 2023-04-04 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14778437

Catapolt Limited

Unaudited Filleted Financial Statements

for the Period from 4 April 2023 to 30 June 2024

 

Catapolt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Catapolt Limited

Company Information

Directors

Mr Phillip John Holmes

Mrs Carol-Ann Jean Holmes

Registered office

Unit 27
The Bull Commercial Centre
Stockton On The Forest
York
YO32 9LE

Accountants

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Catapolt Limited

(Registration number: 14778437)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

31,328

Current assets

134,668

Creditors: Amounts falling due within one year

(82,700)

Net current assets

51,968

Total assets less current liabilities

83,296

Creditors: Amounts falling due after more than one year

(61,820)

Accruals and deferred income

(840)

 

20,636

Capital and reserves

20,636

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mr Phillip John Holmes
Director

.........................................
Mrs Carol-Ann Jean Holmes
Director

 
     
 

Catapolt Limited

(Registration number: 14778437)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 27
The Bull Commercial Centre
Stockton On The Forest
York
YO32 9LE

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.