Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activityfalse11false 08458291 2023-04-01 2024-03-31 08458291 2022-04-01 2023-03-31 08458291 2024-03-31 08458291 2023-03-31 08458291 c:Director1 2023-04-01 2024-03-31 08458291 d:CurrentFinancialInstruments 2024-03-31 08458291 d:CurrentFinancialInstruments 2023-03-31 08458291 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08458291 c:FullAccounts 2023-04-01 2024-03-31 08458291 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08458291 c:Micro-entities 2023-04-01 2024-03-31 08458291 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08458291









GRAY DOT CATALYST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GRAY DOT CATALYST LIMITED
REGISTERED NUMBER: 08458291

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
3,317
6,670

Current assets
81,828
47,742

Creditors: amounts falling due within one year
(56,488)
(28,537)

Net current assets
 
 
25,340
 
 
19,205

Total assets less current liabilities
28,657
25,875


Net assets
28,657
25,875



Capital and reserves
28,657
25,875


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GRAY DOT CATALYST LIMITED
REGISTERED NUMBER: 08458291
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Gray Dot Catalyst Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the director owed the Company £45,857 (2023 - £30,322). Interest is charged at HM Revenue & Customs official rates for beneficial loans and the loan is repayable on demand. The maximum amount owed to the Company during the year was £53,516.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
I R Gray
Director
Date: 28 March 2025

 
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