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Company Registration No. 15248321 (England and Wales)
CATALYST X LTD Unaudited accounts for the year ended 31 October 2025
CATALYST X LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CATALYST X LTD Company Information for the year ended 31 October 2025
Directors
Kapoor, Rishi Kurtianyk, Oleh Morrissey, Paul Joseph
Company Number
15248321 (England and Wales)
Registered Office
189C MAULDETH ROAD MANCHESTER GREATER MANCHESTER M19 1BA ENGLAND
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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CATALYST X LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(535)
9,111
Cash at bank and in hand
11,299
21,503
10,764
30,614
Creditors: amounts falling due within one year
5
3,371
(43,400)
Net current assets/(liabilities)
14,135
(12,786)
Net assets/(liabilities)
14,135
(12,786)
Capital and reserves
Profit and loss account
14,135
(12,786)
Shareholders' funds
14,135
(12,786)
For the year ending 31 October 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 directors acknowledge 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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Kapoor, Rishi Director Company Registration No. 15248321
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CATALYST X LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CATALYST X LTD is a private company, limited by shares, registered in England and Wales, registration number 15248321. The registered office is 189C MAULDETH ROAD, MANCHESTER, GREATER MANCHESTER, M19 1BA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(535)
711
Other debtors
-
8,400
(535)
9,111
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(3,671)
-
Other creditors
-
43,100
Loans from directors
300
300
(3,371)
43,400
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CATALYST X LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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