14 July 2025 false No description of principal activity Taxfiler 2024.6 16578982business:PrivateLimitedCompanyLtd2025-07-142026-07-31 165789822025-07-13 165789822025-07-142026-07-31 16578982business:AuditExemptWithAccountantsReport2025-07-142026-07-31 16578982business:FilletedAccounts2025-07-142026-07-31 165789822026-07-31 16578982business:Director12025-07-142026-07-31 16578982business:RegisteredOffice2025-07-142026-07-31 16578982core:WithinOneYear2026-07-31 16578982core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16578982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16578982core:PreviouslyStatedAmount2026-07-31 16578982business:SmallEntities2025-07-142026-07-31 16578982countries:EnglandWales2025-07-142026-07-31 16578982core:FurnitureFittings2025-07-142026-07-31 16578982core:ComputerEquipment2025-07-142026-07-31 16578982core:FurnitureFittings2025-07-13 16578982core:ComputerEquipment2025-07-13 16578982core:FurnitureFittings2026-07-31 16578982core:ComputerEquipment2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16578982 (England and Wales)
Chi Catalyst Ltd Unaudited accounts for the period from 14 July 2025 to 31 July 2026
Chi Catalyst Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chi Catalyst Ltd Company Information for the period from 14 July 2025 to 31 July 2026
Director
Catherine Hamelin
Company Number
16578982 (England and Wales)
Registered Office
16 Scantlebury Way Wantage OX12 8GJ England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Chi Catalyst Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,356 
Current assets
Debtors
5
273 
Cash at bank and in hand
4,693 
4,966 
Creditors: amounts falling due within one year
6
(3,275)
Net current assets
1,691 
Net assets
3,047 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,046 
Shareholders' funds
3,047 
For the period ending 31 July 2026 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 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 2 September 2026 and were signed on its behalf by
Catherine Hamelin Director Company Registration No. 16578982
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Chi Catalyst Ltd Notes to the Accounts for the period from 14 July 2025 to 31 July 2026
1
Statutory information
Chi Catalyst Ltd is a private company, limited by shares, registered in England and Wales, registration number 16578982. The registered office is 16 Scantlebury Way, Wantage, OX12 8GJ, 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 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.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 July 2025
- 
- 
- 
Additions
274 
1,697 
1,971 
At 31 July 2026
274 
1,697 
1,971 
Depreciation
Charge for the period
55 
560 
615 
At 31 July 2026
55 
560 
615 
Net book value
At 31 July 2026
219 
1,137 
1,356 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
273 
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Chi Catalyst Ltd Notes to the Accounts for the period from 14 July 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,124 
Loans from directors
311 
Accruals
840 
3,275 
7
Average number of employees
During the period the average number of employees was 0.
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