Company Registration No. 04785732 (England and Wales)
Results Catalysts Ltd
Unaudited accounts
for the year ended 31 December 2024
Results Catalysts Ltd
Unaudited accounts
Contents
Results Catalysts Ltd
Company Information
for the year ended 31 December 2024
Directors
Adrian Priddle
Andrea Priddle
Company Number
04785732 (England and Wales)
Registered Office
6 Goldfinch Way
South Wonston
Winchester
Hampshire
SO21 3SH
England
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Results Catalysts Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
146,056
140,927
Creditors: amounts falling due within one year
(8,082)
(8,731)
Net current assets
152,359
148,993
Net assets
152,423
148,993
Called up share capital
1,000
1,000
Profit and loss account
151,423
147,993
Shareholders' funds
152,423
148,993
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 June 2025 and were signed on its behalf by
Adrian Priddle
Director
Company Registration No. 04785732
Results Catalysts Ltd
Notes to the Accounts
for the year ended 31 December 2024
Results Catalysts Ltd is a private company, limited by shares, registered in England and Wales, registration number 04785732. The registered office is 6 Goldfinch Way, South Wonston, Winchester, Hampshire, SO21 3SH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line, per annum
Computer equipment
25% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,957
5,747
7,704
At 31 December 2024
1,857
5,794
7,651
At 1 January 2024
1,957
5,747
7,704
On disposals
(100)
(20)
(120)
At 31 December 2024
1,857
5,730
7,587
At 31 December 2024
-
64
64
Amounts falling due within one year
Trade debtors
12,758
15,688
Accrued income and prepayments
1,529
909
Results Catalysts Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
288
1,887
Deferred income
4,200
4,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).