17 January 2024 false No description of principal activity Taxfiler 2024.6 15420991business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154209912024-01-16 154209912024-01-172025-01-31 15420991business:AuditExempt-NoAccountantsReport2024-01-172025-01-31 15420991business:FilletedAccounts2024-01-172025-01-31 154209912025-01-31 15420991business:Director12024-01-172025-01-31 15420991business:RegisteredOffice2024-01-172025-01-31 15420991core:WithinOneYear2025-01-31 15420991core:AfterOneYear2025-01-31 15420991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15420991core:PreviouslyStatedAmount2025-01-31 15420991business:SmallEntities2024-01-172025-01-31 15420991countries:EnglandWales2024-01-172025-01-31 15420991core:ComputerEquipment2024-01-172025-01-31 15420991core:ComputerEquipment2024-01-16 15420991core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15420991 (England and Wales)
Katalinobreja Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Katalinobreja Ltd Unaudited accounts Contents
Page
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Katalinobreja Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Director
Catalin Obreja
Company Number
15420991 (England and Wales)
Registered Office
1 Chapman Grove Corby NN17 1HL United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Katalinobreja Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
1,463 
Current assets
Debtors
1,172 
Cash at bank and in hand
2,339 
3,511 
Creditors: amounts falling due within one year
(1,849)
Net current assets
1,662 
Total assets less current liabilities
3,126 
Creditors: amounts falling due after more than one year
(1)
Net assets
3,125 
Capital and reserves
Profit and loss account
3,125 
Shareholders' funds
3,125 
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Catalin Obreja Director Company Registration No. 15420991
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Katalinobreja Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Katalinobreja Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420991. The registered office is 1 Chapman Grove, Corby, NN17 1HL, 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
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:
Computer equipment
New work laptop
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 January 2024
- 
Additions
1,950 
At 31 January 2025
1,950 
Depreciation
Charge for the period
487 
At 31 January 2025
487 
Net book value
At 31 January 2025
1,463 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,172 
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Katalinobreja Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,001 
Taxes and social security
848 
1,849 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1 
8
Average number of employees
During the period the average number of employees was 1.
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