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REGISTERED NUMBER: 07744233 (England and Wales)
















Catalyst Performance and Leadership
Development Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






Catalyst Performance and Leadership
Development Limited (Registered number: 07744233)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Catalyst Performance and Leadership
Development Limited

Company Information
for the Year Ended 31st March 2025







Directors: Mr. J M A Hill
Mrs. L J Hill





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 07744233 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Catalyst Performance and Leadership
Development Limited (Registered number: 07744233)

Statement of Financial Position
31st March 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 778 1,037

Current assets
Debtors 5 6,324 9,397
Cash at bank 12,865 4,068
19,189 13,465
Creditors
Amounts falling due within one year 6 14,860 13,683
Net current assets/(liabilities) 4,329 (218 )
Total assets less current liabilities 5,107 819

Capital and reserves
Called up share capital 100 100
Retained earnings 5,007 719
5,107 819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 7th July 2025 and were signed on its behalf by:





Mr. J M A Hill - Director


Catalyst Performance and Leadership
Development Limited (Registered number: 07744233)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. Statutory information

Catalyst Performance and Leadership Development Limited 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.

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.

Revenue recognition
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Equipment - 25% reducing balance

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 statement of financial position date.

Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

Catalyst Performance and Leadership
Development Limited (Registered number: 07744233)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. Tangible fixed assets
Equipment
£   
Cost
At 1st April 2024
and 31st March 2025 6,381
Depreciation
At 1st April 2024 5,344
Charge for year 259
At 31st March 2025 5,603
Net book value
At 31st March 2025 778
At 31st March 2024 1,037

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 4,428 6,029
Other debtors 1,896 3,368
6,324 9,397

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors - 3,749
Taxation and social security 3,923 7,701
Other creditors 10,937 2,233
14,860 13,683

7. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mr. J M A Hill
Balance outstanding at start of year 3,368 -
Amounts advanced - 3,368
Amounts repaid (3,368 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,368