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Company Registration No. 02772651 (England and Wales)
Catalyst Graphics Services Limited Unaudited accounts for the year ended 31 December 2024
Catalyst Graphics Services Limited Unaudited accounts Contents
Page
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Catalyst Graphics Services Limited Company Information for the year ended 31 December 2024
Directors
J E Merrell G D Stone
Secretary
J E Merrell
Company Number
02772651 (England and Wales)
Registered Office
14 Lanark Close Frimley Camberley Surrey GU16 8SP
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Catalyst Graphics Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,753 
1,365 
Current assets
Cash at bank and in hand
47,870 
80,865 
Creditors: amounts falling due within one year
(42,763)
(81,711)
Net current assets/(liabilities)
5,107 
(846)
Net assets
6,860 
519 
Capital and reserves
Called up share capital
4 
2 
Capital redemption reserve
- 
1 
Profit and loss account
6,856 
516 
Shareholders' funds
6,860 
519 
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 4 March 2025 and were signed on its behalf by
J E Merrell Director Company Registration No. 02772651
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Catalyst Graphics Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Catalyst Graphics Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02772651. The registered office is 14 Lanark Close, Frimley, Camberley, Surrey, GU16 8SP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
108,476 
Additions
2,630 
At 31 December 2024
111,106 
Depreciation
At 1 January 2024
107,111 
Charge for the year
2,242 
At 31 December 2024
109,353 
Net book value
At 31 December 2024
1,753 
At 31 December 2023
1,365 
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Catalyst Graphics Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,289 
25,237 
Other creditors
26,474 
56,474 
42,763 
81,711 
6
Transactions with related parties
At the balance sheet date the company owed the directors, J E Merrell and G D Stone, a total amount of £20,800 (2023 - £50,800).
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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