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REGISTERED NUMBER: 11122106 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Business Catalyst Club Limited

The Business Catalyst Club Limited (Registered number: 11122106)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


The Business Catalyst Club Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: G J Shiers
Mrs S Shiers





REGISTERED OFFICE: 100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 11122106 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Business Catalyst Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Business Catalyst Club Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Business Catalyst Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Business Catalyst Club Limited and state those matters that we have agreed to state to the Board of Directors of The Business Catalyst Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Business Catalyst Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Business Catalyst Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Business Catalyst Club Limited. You consider that The Business Catalyst Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Business Catalyst Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................

The Business Catalyst Club Limited (Registered number: 11122106)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,323 1,287

CURRENT ASSETS
Debtors 5 6,857 10,053
Cash at bank 29,823 29,951
36,680 40,004
CREDITORS
Amounts falling due within one year 6 14,180 15,431
NET CURRENT ASSETS 22,500 24,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,823

25,860

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 23,723 25,760
SHAREHOLDERS' FUNDS 23,823 25,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





G J Shiers - Director


The Business Catalyst Club Limited (Registered number: 11122106)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The Business Catalyst Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 769 3,020 3,789
Additions - 629 629
At 31 December 2024 769 3,649 4,418
DEPRECIATION
At 1 January 2024 309 2,193 2,502
Charge for year 73 520 593
At 31 December 2024 382 2,713 3,095
NET BOOK VALUE
At 31 December 2024 387 936 1,323
At 31 December 2023 460 827 1,287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 5,190 9,270
Other debtors 1,667 783
6,857 10,053

The Business Catalyst Club Limited (Registered number: 11122106)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 9,522 10,410
Other creditors 4,658 5,021
14,180 15,431

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 A ordinary 1 50 50
100 A ordinary 1 50 50
50 B ordinary 1 - -
100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £746 (2023: £1,488) due to the director. This loan is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling party is G J Shiers.

The company is under the control of G Shiers and S Shiers by virtue of their combined ownership of 100% of the issued equity share capital.