Company Registration No. 11000423 (England and Wales)
Walking Catalyst Holdings Limited
Unaudited accounts
for the year ended 31 December 2024
Walking Catalyst Holdings Limited
Unaudited accounts
Contents
Walking Catalyst Holdings Limited
Company Information
for the year ended 31 December 2024
Director
Steven Andrew Batchelor
Company Number
11000423 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Walking Catalyst Holdings Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
17,343
5,976
Creditors: amounts falling due within one year
(24,548)
(13,998)
Net current liabilities
(7,035)
(7,481)
Total assets less current liabilities
(7,035)
(7,481)
Creditors: amounts falling due after more than one year
33
-
Net liabilities
(7,002)
(7,481)
Called up share capital
10
10
Profit and loss account
(7,012)
(7,491)
Shareholders' funds
(7,002)
(7,481)
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 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 15 December 2025 and were signed on its behalf by
Steven Andrew Batchelor
Director
Company Registration No. 11000423
Walking Catalyst Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
Walking Catalyst Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11000423. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
3 years straight line
This relates to the Coronavirus outbreak bounce-back loan. No repayments or interest was due in the first 12 months of the loan following which interest is charged at the rate of 2.5% per annum.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Walking Catalyst Holdings Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
170
541
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
900
1,500
Loans from directors
10,240
10,240
As at 31 December 2023 there was a loan of £10,240 (2022 - £15,490) included in creditors. This was owed to Steven Batchelor, director. The loan is interest free and repayable on demand.
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(33)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).