Catalyst Therapy Ltd 30/09/2022 iXBRL

Catalyst Therapy Ltd 30/09/2022 iXBRL

CATALYST THERAPY LTD. - Company Information

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Company registration number: 09013261
Catalyst Therapy Ltd
Unaudited filleted financial statements
30 September 2022
Catalyst Therapy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Catalyst Therapy Ltd
Directors and other information
Directors Mr Peter Bryant
Mrs Freya Bryant-Cooke
Company number 09013261
Registered office 2 Hooper Drive
Romsey
Hampshire
SO51 0AU
Catalyst Therapy Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 1,210 666
_______ _______
Current assets 5,250 31,630
Creditors: amounts falling due within one year ( 16,505) ( 13,871)
_______ _______
Net current (liabilities)/assets ( 11,255) 17,759
_______ _______
Total assets less current liabilities ( 10,045) 18,425
Creditors: amounts falling due after more than one year ( 15,761) ( 17,756)
Accruals and deferred income ( 1,200) ( 918)
_______ _______
Net liabilities ( 27,006) ( 249)
_______ _______
Capital and reserves ( 27,006) ( 249)
_______ _______
Notes to the financial statements
Catalyst Therapy Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Bryant 1,400 ( 1,400) ( 9,841) ( 9,841)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Bryant 20,021 1,400 ( 20,021) 1,400
_______ _______ _______ _______
The loans shown above reporesent the joint loan accounts of the two directors, Mr Peter Bryant and Mrs Freya Bryant-Cooke
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2023 , and are signed on behalf of the board by:
Mr Peter Bryant
Director
Company registration number: 09013261
The company is a private company limited by shares, registered in England and Wales.