Catalyst of Academics Limited Filleted Accounts Cover
Catalyst of Academics Limited
Company No. 07687433
Information for Filing with The Registrar
30 June 2024
Catalyst of Academics Limited Balance Sheet Registrar
at
30 June 2024
Company No.
07687433
Notes
2024
2023
£
£
Current assets
Debtors
3
210,00054,500
Cash at bank and in hand
551,949576,438
761,949630,938
Creditors: Amount falling due within one year
4
(273,702)
(221,952)
Net current assets
488,247408,986
Total assets less current liabilities
488,247408,986
Creditors: Amounts falling due after more than one year
5
(238,000)
(247,000)
Net assets
250,247161,986
Capital and reserves
Called up share capital
100100
Profit and loss account
6
250,147161,886
Total equity
250,247161,986
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 March 2025 and signed on its behalf by:
R. Dominique
Director
06 March 2025
Catalyst of Academics Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Catalyst of Academics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07687433
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Debtors
2024
2023
£
£
Other debtors
210,00054,500
210,00054,500
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
151,379128,251
Taxes and social security
28,982
17,469
Loans from directors
93,34176,232
273,702221,952
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other creditors
238,000247,000
238,000247,000
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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