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CATALYST MEDIATION LIMITED - Company Information

Company Accounts and Tax Online SC273815 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure SC273815 2021-01-01 2021-12-31 SC273815 2022-12-31 SC273815 2022-01-01 2022-12-31 SC273815 2021-12-31 SC273815 countries:Scotland 2022-01-01 2022-12-31 SC273815 curr:PoundSterling 2022-01-01 2022-12-31 SC273815 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC273815 uk-bus:Micro-entities 2022-01-01 2022-12-31 SC273815 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC273815 uk-bus:FullAccounts 2022-01-01 2022-12-31 SC273815 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 SC273815 uk-bus:Director1 2022-01-01 2022-12-31 SC273815 uk-bus:Director1 2022-01-01 SC273815 uk-bus:Director1 2022-12-31 SC273815 uk-bus:CompanySecretary1 2022-01-01 2022-12-31 SC273815 core:AfterOneYear 2022-12-31 SC273815 core:AfterOneYear 2021-12-31 SC273815 core:WithinOneYear 2022-12-31 SC273815 core:WithinOneYear 2021-12-31 SC273815 core:WithinOneYear 2022-01-01 2022-12-31 SC273815 core:AfterOneYear 2022-12-31 SC273815 core:AfterOneYear 2021-12-31 SC273815 core:AfterOneYear 2022-01-01 2022-12-31 SC273815 core:ShareCapital 2022-12-31 SC273815 core:ShareCapital 2021-12-31 SC273815 core:RevaluationReserve 2022-12-31 SC273815 core:RevaluationReserve 2021-12-31 SC273815 core:RetainedEarningsAccumulatedLosses 2022-12-31 SC273815 core:RetainedEarningsAccumulatedLosses 2021-12-31 SC273815 1 2022-01-01 2022-12-31

Company Registration Number:
SC273815 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principle activity was the provision of mediation to parties in conflict.

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not discriminate in our policies between able bodies and disabled people whether as employees or contractors.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Jeremy Scuse

Secretary
Jeremy F C Scuse

This report was approved by the board of directors on 22 August 2023
And Signed On Behalf Of The Board By:

Name: Jeremy Scuse
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	21,799	36,572
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 1,581 )	( 12,919 )
Staff Costs	( 18,236 )	( 21,855 )
Other charges	( 1,277 )	( 1,658 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	705	140

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	60	60
Current assets:	2,020	2,020
Net current assets (liabilities):	2,020	2,020
Total assets less current liabilities:	2,080	2,080
Total net assets (liabilities):	2,080	2,080
Capital and reserves:	2,080	2,080

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2023
And Signed On Behalf Of The Board By:

Name: Jeremy Scuse
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

Director:		Jeremy Scuse


Secretary:		Jeremy F C Scuse


Registered office:		Grimmstane House Forneth Perthshire PH10 6SW


Company Registration Number:		SC273815 (Scotland)

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