Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01No description of principal activityfalsetrue11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07473110 2024-01-01 2024-12-31 07473110 2023-01-01 2023-12-31 07473110 2024-12-31 07473110 2023-12-31 07473110 c:Director1 2024-01-01 2024-12-31 07473110 d:CurrentFinancialInstruments 2024-12-31 07473110 d:CurrentFinancialInstruments 2023-12-31 07473110 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07473110 c:FullAccounts 2024-01-01 2024-12-31 07473110 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07473110 c:Micro-entities 2024-01-01 2024-12-31 07473110 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07473110









CHATALYST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CHATALYST LIMITED
REGISTERED NUMBER: 07473110

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
 2,3 
92,536
98,418

Creditors: amounts falling due within one year
 4 
(15,819)
(7,895)

Net current assets
  
 
 
76,717
 
 
90,523

Total assets less current liabilities
  
76,717
90,523

  

Net assets
  
76,717
90,523


  

Capital and reserves
  
76,717
90,523


Notes


General information

Chatalyst Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 1

 
CHATALYST LIMITED
REGISTERED NUMBER: 07473110
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C Beeman
Director

Date: 7 November 2025

The notes on page 3 form part of these financial statements.

Page 2

 
CHATALYST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2024
2023
£
£


Other debtors
2,240
1,510

2,240
1,510



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
90,296
96,908

90,296
96,908



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
-
1,588

Other creditors
13,694
4,157

Accruals and deferred income
2,125
2,150

15,819
7,895


 
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