Catch Functions Ltd
Statement of financial position
as at 31 July 2025
Called up share capital not paid
-
1
Cash at bank and in hand
5,934
-
Creditors: amounts falling due within one year
(2,224)
-
Net current assets
5,926
-
Total assets less current liabilities
8,517
1
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,024
-
Shareholders' funds
8,025
1
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 24 April 2026 and were signed on its behalf by
Angela Medlicott
Director
Company Registration No. 14997154
Catch Functions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Catch Functions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14997154. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
2,216
-
Catch Functions Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,390
-
7
Transactions with related parties
Included in Debtors are amounts owed by ALN Cafe Ltd, a company with the same director, amounting to £2216 (2024: £0).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).