Company Registration No. 15309498 (England and Wales)
Catalystnex Limited
Unaudited accounts
for the period from 27 November 2023 to 30 November 2024
Catalystnex Limited
Unaudited accounts
Contents
Catalystnex Limited
Company Information
for the period from 27 November 2023 to 30 November 2024
Directors
Motaiah, Vishwas
Bandrehalli Subbaraya, Vinod Kumar
Company Number
15309498 (England and Wales)
Registered Office
Nexus
Discovery Way
Leeds
West Yorkshire
LS2 3AA
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Catalystnex Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
79,552
Creditors: amounts falling due within one year
(43,231)
Called up share capital
100
Profit and loss account
56,013
Shareholders' funds
56,113
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
Bandrehalli Subbaraya, Vinod Kumar
Director
Company Registration No. 15309498
Catalystnex Limited
Notes to the Accounts
for the period from 27 November 2023 to 30 November 2024
Catalystnex Limited is a private company, limited by shares, registered in England and Wales, registration number 15309498. The registered office is Nexus, Discovery Way, Leeds, West Yorkshire, LS2 3AA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Charge for the period
1,254
Amounts falling due within one year
Accrued income and prepayments
103
Catalystnex Limited
Notes to the Accounts
for the period from 27 November 2023 to 30 November 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
11,941
Loans from directors
49,872
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Average number of employees
During the period the average number of employees was 2.