Company registration number 13750112 (England and Wales)
CATAPULT ANALYTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
CATAPULT ANALYTICS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CATAPULT ANALYTICS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
238,023
220,769
Current assets
Cash at bank and in hand
9,989
30,628
Creditors: amounts falling due within one year
4
(3,123)
(2,500)
Net current assets
6,866
28,128
Net assets
244,889
248,897
Capital and reserves
Called up share capital
5
736
736
Share premium account
349,590
349,590
Profit and loss reserves
(105,437)
(101,429)
Total equity
244,889
248,897

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr H F A Piney
Director
Company Registration No. 13750112
CATAPULT ANALYTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Catapult Analytics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

1.1
Reporting period

The prior reporting period was for the 18 month period ended 30 April 2024. Due to this fact, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Fixed asset investments

Interests in fixed asset investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ”Basic Financial Instruments” to all of its financial instruments.

 

Financial instruments are recognised in the company’s balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Short term debtors are measured at transaction price less any provision for impairment. Loans receivable are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method, less any provision for impairment.

Basic financial liabilities

Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
CATAPULT ANALYTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
3
Fixed asset investments
2024
2023
£
£
Unlisted investments
238,023
220,769
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 May 2023
220,769
Additions
17,254
At 30 April 2024
238,023
Carrying amount
At 30 April 2024
238,023
At 30 April 2023
220,769
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
499
-
0
Other creditors
2,624
2,500
3,123
2,500
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of $0.001 each
652,185
652,185
487
487
Ordinary B shares of £0.001 each
252,000
252,000
187
187
Ordinary C shares of $0.001 each
81,000
81,000
62
62
985,185
985,185
736
736
2024-04-302023-05-01false28 January 2025CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A L WingMr H F A PineyMr G M Johnsonfalsefalse137501122023-05-012024-04-30137501122024-04-30137501122023-04-3013750112core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3013750112core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3013750112core:CurrentFinancialInstruments2024-04-3013750112core:CurrentFinancialInstruments2023-04-3013750112core:ShareCapital2024-04-3013750112core:ShareCapital2023-04-3013750112core:SharePremium2024-04-3013750112core:SharePremium2023-04-3013750112core:RetainedEarningsAccumulatedLosses2024-04-3013750112core:RetainedEarningsAccumulatedLosses2023-04-3013750112core:ShareCapitalOrdinaryShares2024-04-3013750112core:ShareCapitalOrdinaryShares2023-04-3013750112bus:Director22023-05-012024-04-30137501122021-11-172023-04-3013750112bus:PrivateLimitedCompanyLtd2023-05-012024-04-3013750112bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013750112bus:FRS1022023-05-012024-04-3013750112bus:AuditExemptWithAccountantsReport2023-05-012024-04-3013750112bus:Director12023-05-012024-04-3013750112bus:Director32023-05-012024-04-3013750112bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP