Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 11 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14479063 Mr David Davies Mr Ronan Healy Mr Desmond O'Laoghaire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14479063 2023-12-31 14479063 2024-12-31 14479063 2024-01-01 2024-12-31 14479063 frs-core:CurrentFinancialInstruments 2024-12-31 14479063 frs-core:Non-currentFinancialInstruments 2024-12-31 14479063 frs-core:ShareCapital 2024-12-31 14479063 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14479063 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14479063 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14479063 frs-bus:SmallEntities 2024-01-01 2024-12-31 14479063 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14479063 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14479063 frs-bus:Director1 2024-01-01 2024-12-31 14479063 frs-bus:Director2 2024-01-01 2024-12-31 14479063 frs-bus:Director3 2024-01-01 2024-12-31 14479063 frs-countries:EnglandWales 2024-01-01 2024-12-31 14479063 2022-11-10 14479063 2023-12-31 14479063 2022-11-11 2023-12-31 14479063 frs-core:CurrentFinancialInstruments 2023-12-31 14479063 frs-core:Non-currentFinancialInstruments 2023-12-31 14479063 frs-core:ShareCapital 2023-12-31 14479063 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14479063
This Is Catapult (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
RWCA Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14479063
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 320,569 7,602
Cash at bank and in hand 15,897 17,531
336,466 25,133
Creditors: Amounts Falling Due Within One Year 5 (28,041 ) -
NET CURRENT ASSETS (LIABILITIES) 308,425 25,133
TOTAL ASSETS LESS CURRENT LIABILITIES 308,425 25,133
Creditors: Amounts Falling Due After More Than One Year 6 (581,059 ) (235,557 )
NET LIABILITIES (272,634 ) (210,424 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (272,734 ) (210,524 )
SHAREHOLDERS' FUNDS (272,634) (210,424)
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Davies
Director
Mr Desmond O'Laoghaire
Director
21/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
This Is Catapult (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14479063 . The registered office is Huckletree Oxford Circus, 213 Oxford Street, London, W1D 2LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Whilst the Balance Sheet is overdrawn at the year end by £272,634, (2023: £210,424), £580,959, (2023: £235,557) is owed at that date to the parent company, Catapult Limited, which will not seek payment until the company is in a position to do so.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Trade debtors 278,584 -
Other debtors 41,985 7,602
320,569 7,602
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 27,784 -
Taxation and social security 257 -
28,041 -
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Page 3
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Amounts owed to participating interests 581,059 235,557
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3