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REGISTERED NUMBER: 13632968 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

A GOOD CATCH LTD

A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A GOOD CATCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: M H Attariani





REGISTERED OFFICE: 7 Shreres Dyche
Warwick
CV34 6BX





REGISTERED NUMBER: 13632968 (England and Wales)





ACCOUNTANTS: Walker Thompson Ltd
Accountants and Registered Auditors
Empress House
43A Binley Road
Coventry
CV3 1HU

A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,368 20,555

CURRENT ASSETS
Debtors 5 29,002 10,410
Cash at bank and in hand 2,552 524
31,554 10,934
CREDITORS
Amounts falling due within one year 6 8,805 14,111
NET CURRENT ASSETS/(LIABILITIES) 22,749 (3,177 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,117

17,378

CREDITORS
Amounts falling due after more than one
year

7

(41,610

)

(13,804

)

PROVISIONS FOR LIABILITIES (2,623 ) (3,404 )
NET (LIABILITIES)/ASSETS (4,116 ) 170

CAPITAL AND RESERVES
Called up share capital 3 2
Retained earnings (4,119 ) 168
(4,116 ) 170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 director and authorised for issue on 24 June 2025 and were signed by:





M D Attariani - Director


A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

A Good Catch Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

At the year end the balance sheet shows a net liabilities position of £4,116.

At the time the dividend of £10,065 was voted the directors were not aware that there were insufficient profits available for distribution. The dividend was based on initial accounts that showed there were sufficient profits available for distribution.

The directors acknowledge that no further distributions can be made until there are sufficient profits available for that purpose.

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.
Improvements to property - 10% on cost
Office equipment - 15% on reducing balance

Leasehold improvements - 3 years straight line
Equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Office
property equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 5,000 25,000 30,000
DEPRECIATION
At 1 October 2023 2,362 7,083 9,445
Charge for year 500 2,687 3,187
At 30 September 2024 2,862 9,770 12,632
NET BOOK VALUE
At 30 September 2024 2,138 15,230 17,368
At 30 September 2023 2,638 17,917 20,555

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 356 345
Other debtors 28,646 10,065
29,002 10,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 8,805 14,111

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 41,610 13,804

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 48,895 7,606

The loans are secured by a debenture with a floating charge over the Company property and all undertakings.

A GOOD CATCH LTD (REGISTERED NUMBER: 13632968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
M H Attariani
Balance outstanding at start of year 10,065 (11,827 )
Amounts advanced 40,425 21,892
Amounts repaid (21,844 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,646 10,065