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Company registration number: 04156030
Catalyst Consultancy (UK) Limited
Unaudited filleted financial statements
for the Year ended
29 February 2024
Catalyst Consultancy (UK) Limited
Contents
Balance sheet and notes to the financial statements
Catalyst Consultancy (UK) Limited
Balance sheet
29 February 2024
2024 2023
£ £ £ £
Fixed assets 6,466 6,995
_______ _______
Current assets 66,414 103,700
Prepayments and accrued income 809 364
_______ _______
67,223 104,064
Creditors: amounts falling due within one year ( 41,684) ( 35,813)
_______ _______
Net current assets 25,539 68,251
_______ _______
Total assets less current liabilities 32,005 75,246
Creditors: amounts falling due after more than one year ( 14,037) ( 19,782)
Accruals and deferred income ( 1,850) ( 2,020)
_______ _______
Net assets 16,118 53,444
_______ _______
Capital and reserves 16,118 53,444
_______ _______
Notes to the financial statements
Catalyst Consultancy (UK) Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
30,943 161,831 ( 190,681) 2,093
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
14,624 67,276 ( 50,957) 30,943
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 November 2024 , and are signed on behalf of the board by:
Mr A Fitzsimons
Director
Company registration number: 04156030
The company is a private company limited by shares, registered in England. The address of the registered office is 191 Station Road, Cropston, Leicestershire, LE7 7HH.