Company Registration No. 11068857 (England and Wales)
Categorical Advisors Limited
Unaudited accounts
for the period from 1 December 2024 to 31 March 2025
Categorical Advisors Limited
Unaudited accounts
Contents
Categorical Advisors Limited
Company Information
for the period from 1 December 2024 to 31 March 2025
Company Number
11068857 (England and Wales)
Registered Office
28 Richmond Park Road
London
SW14 8JT
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
Categorical Advisors Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
242,567
258,427
Creditors: amounts falling due within one year
(34,141)
(78,793)
Net current assets
263,264
251,670
Net assets
263,264
251,670
Called up share capital
1
1
Profit and loss account
263,263
251,669
Shareholders' funds
263,264
251,670
For the period ending 31 March 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 27 December 2025 and were signed on its behalf by
P Maher
Director
Company Registration No. 11068857
Categorical Advisors Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2025
Categorical Advisors Limited is a private company, limited by shares, registered in England and Wales, registration number 11068857. The registered office is 28 Richmond Park Road, London, SW14 8JT.
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 period, 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
28,560
48,560
Other debtors
23,476
23,476
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
22,872
2,118
Taxes and social security
3,616
754
Loans from directors
6,827
38,727
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).