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CATALYST LAB LTD

Registered Number
15295765
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

CATALYST LAB LTD
Company Information
for the period from 20 November 2023 to 30 November 2024

Director

TOWNING, James Edward

Registered Address

48 Warwick Street
London
W1B 5AW

Registered Number

15295765 (England and Wales)
CATALYST LAB LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,567
2,567
Current assets
Debtors437,244
Cash at bank and on hand35,696
72,940
Creditors amounts falling due within one year5(19,767)
Net current assets (liabilities)53,173
Total assets less current liabilities55,740
Net assets55,740
Capital and reserves
Called up share capital1
Profit and loss account55,739
Shareholders' funds55,740
The financial statements were approved and authorised for issue by the Director on 7 May 2025, and are signed on its behalf by:
TOWNING, James Edward
Director
Registered Company No. 15295765
CATALYST LAB LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,9982,998
At 30 November 242,9982,998
Depreciation and impairment
Charge for year431431
At 30 November 24431431
Net book value
At 30 November 242,5672,567
At 19 November 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables6,000
Other debtors27,302
Prepayments and accrued income442
Total33,744
5.Creditors: amounts due within one year

2024

£
Taxation and social security19,017
Accrued liabilities and deferred income750
Total19,767
6.Creditors: amounts due after one year