UDELL DEVELOPMENT LIMITED

Company Registration Number:
14234757 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UDELL DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

UDELL DEVELOPMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Nicholas Udell
Registered office: 119
Merley Lane
Oakley
England
BH21 3AZ
Company Registration Number: 14234757 (England and Wales)

UDELL DEVELOPMENT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was software development services.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There is only a single employee currently, who is not registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Nicholas Udell

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Udell
Status: Director

UDELL DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 0 700
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 700
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,159 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 1,159 ) 700
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,159 ) 700
Tax on Profit ( 0 ) ( 133 )
Profit or (Loss) for Period ( 1,159 ) 567

The notes form part of these financial statements

UDELL DEVELOPMENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 5 1,735 1,735
Total fixed assets: 1,735 1,735
Current assets
Cash at bank and in hand: 19,424 38,584
Total current assets: 19,424 38,584
Net current assets (liabilities): 19,424 38,584
Total assets less current liabilities: 21,159 40,319
Total net assets (liabilities): 21,159 40,319

The notes form part of these financial statements

UDELL DEVELOPMENT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,059 40,219
Shareholders funds: 21,159 40,319

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Udell
Status: Director

The notes form part of these financial statements

UDELL DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    No annual depreciation of equipment has been calculated this time.

UDELL DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

UDELL DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

UDELL DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
13 months to
31 Jul 2023
£
Dividends paid 18,000 0

UDELL DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 1,735 1,735
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,735 1,735
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,735 1,735
At 31 July 2023 1,735 1,735