REGISTERED NUMBER:
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Catalyst Performance and Leadership |
Development Limited |
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Financial Statements |
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for the Year Ended 31st March 2022 |
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REGISTERED NUMBER:
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Catalyst Performance and Leadership |
Development Limited |
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Financial Statements |
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for the Year Ended 31st March 2022 |
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Catalyst Performance and Leadership |
Development Limited (Registered number: 07744233) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2022 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Catalyst Performance and Leadership |
Development Limited |
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Company Information |
for the Year Ended 31st March 2022 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Accountants |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
Catalyst Performance and Leadership |
Development Limited (Registered number: 07744233) |
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Statement of Financial Position |
31st March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Catalyst Performance and Leadership |
Development Limited (Registered number: 07744233) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2022 |
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1. | Statutory information |
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Catalyst Performance and Leadership Development Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Revenue recognition |
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. |
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Tangible fixed assets |
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Equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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 statement of financial position date. |
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Foreign currencies |
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account. |
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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. |
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3. | Employees and directors |
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The average number of employees during the year was
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Catalyst Performance and Leadership |
Development Limited (Registered number: 07744233) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
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4. | Tangible fixed assets |
Equipment |
£ |
Cost |
At 1st April 2021 |
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Additions |
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At 31st March 2022 |
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Depreciation |
At 1st April 2021 |
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Charge for year |
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At 31st March 2022 |
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Net book value |
At 31st March 2022 |
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At 31st March 2021 |
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5. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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