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Company Registration No. 12788893 (England and Wales)
Carbon Catalyst Limited Unaudited accounts for the year ended 31 December 2024
Carbon Catalyst Limited Unaudited accounts Contents
Page
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Carbon Catalyst Limited Company Information for the year ended 31 December 2024
Directors
Fergus Marcroft Henry Morris Nicholas Terrell
Company Number
12788893 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Carbon Catalyst Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
790,635 
146,079 
Cash at bank and in hand
677,101 
1,188,126 
1,467,736 
1,334,205 
Creditors: amounts falling due within one year
(795,841)
(892,384)
Net current assets
671,895 
441,821 
Net assets
671,895 
441,821 
Capital and reserves
Called up share capital
180 
180 
Profit and loss account
671,715 
441,641 
Shareholders' funds
671,895 
441,821 
For the year ending 31 December 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 18 March 2025 and were signed on its behalf by
Henry Morris Director Company Registration No. 12788893
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Carbon Catalyst Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Carbon Catalyst Limited is a private company, limited by shares, registered in England and Wales, registration number 12788893. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,484 
Trade debtors
54,630 
60,463 
Accrued income and prepayments
736,005 
84,132 
790,635 
146,079 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,004 
- 
Trade creditors
24,000 
137,880 
Taxes and social security
76,691 
689,684 
Loans from directors
1,872 
936 
Accruals
690,274 
63,884 
795,841 
892,384 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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