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CATALYST INTEGRATION SERVICES LTD

Registered Number
14949912
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

CATALYST INTEGRATION SERVICES LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | DERCKSEN, Werner Hugo

Registered Address | 3 Bramble Close
| Crawley
| RH10 3QB

Registered Number | 14949912 (England and Wales)

CATALYST INTEGRATION SERVICES LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 60,442 |  | 1,556
Current Assets |  | 37,258 |  | 4,800
Prepayments and accrued income |  | 1,049 |  | -
|  | 98,749 |  | 6,356
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,488) |  | 257
Creditors amounts falling due within one year |  | 80,232 |  | 5,278
Creditors amounts falling due after one year |  | 21,005 |  | -
Accruals and deferred income |  | - |  | 821
|  | 98,749 |  | 6,356

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Included in debtors is an amount payable to the company by the director. The amount is an advance of £16,769 made to Mr W Dercksen, the director of the company, on 30/06/2025. During the accounting year the maximum amount payable by Mr W Dercksen was £21,101. The following conditions are attached to the amount payable by Mr W Dercksen: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/07/2024): £1,538 Additional Advance: £30,835 Amount repaid: £15,604 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (30/06/2025): £16,769

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:
DERCKSEN, Werner Hugo Director Registered Company No. 14949912