CATALYST INTEGRATION SERVICES LTD

Registered Number
14949912
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

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