Catalyst Change Management Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08105173 (England and Wales)

Catalyst Change Management Services Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2022

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

M J Beaumont

Mrs L L Beaumont

Secretary:

Mrs L L Beaumont

Registered office:

19 Buckingham Road

Poynton

Stockport

Cheshire

SK12 1JH

Registered number:

08105173 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

76 Manchester Road

Denton

Manchester

M34 3PS

Current assets

Debtors

5

1,739

407

Cash at bank

116,991

141,513

118,730

141,920

Creditors

Amounts falling due within one year

6

(686

)

(15,759

)

Net current assets

118,044

126,161

Total assets less current liabilities

118,044

126,161

Capital and reserves

Called up share capital

4

4

Retained earnings

118,040

126,157

Shareholders' funds

118,044

126,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2022 and were signed on its behalf by:

M J Beaumont - Director

1.	Statutory information

Catalyst Change Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2021 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 May 2021

and 30 April 2022

2,663

Depreciation

At 1 May 2021

and 30 April 2022

2,663

Net book value

At 30 April 2022

-

5.

Debtors: amounts falling due within one year

30.4.22

30.4.21

£

£

Other debtors

1,739

407

6.

Creditors: amounts falling due within one year

30.4.22

30.4.21

£

£

Taxation and social security

-

15,108

Other creditors

686

651

686

15,759