smallAccCompHo_0921.xslt
01/01/2024 31/12/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 11034943 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11034943 2024-01-01 11034943 2024-12-31 11034943 2024-01-01 2024-12-31 11034943 2023-01-01 11034943 2023-12-31 11034943 2023-01-01 2023-12-31 11034943 business:Director1 2024-01-01 2024-12-31 11034943 business:Director2 2024-01-01 2024-12-31 11034943 business:Director3 2024-01-01 2024-12-31 11034943 business:Director4 2024-01-01 2024-12-31 11034943 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11034943 business:FRS102 2024-01-01 2024-12-31 11034943 business:AbridgedAccounts 2024-01-01 2024-12-31 11034943 core:WithinOneYear 2024-12-31 11034943 core:WithinOneYear 2023-12-31 11034943 core:AfterOneYear 2024-12-31 11034943 core:AfterOneYear 2023-12-31 11034943 core:Goodwill 2024-01-01 2024-12-31 11034943 core:Goodwill 2024-01-01 11034943 core:Goodwill 2024-12-31 11034943 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 11034943 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 11034943 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 11034943 core:LandBuildings 2024-01-01 2024-12-31 11034943 core:LandBuildings 2024-01-01 11034943 core:LandBuildings 2024-12-31 11034943 core:PlantMachinery 2024-01-01 2024-12-31 11034943 core:PlantMachinery 2024-01-01 11034943 core:PlantMachinery 2024-12-31 11034943 core:MotorVehicles 2024-01-01 2024-12-31 11034943 core:MotorVehicles 2024-01-01 11034943 core:MotorVehicles 2024-12-31 11034943 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11034943 core:FurnitureFittingsToolsEquipment 2024-01-01 11034943 core:FurnitureFittingsToolsEquipment 2024-12-31 11034943 core:ComputerEquipment 2024-01-01 2024-12-31 11034943 core:ComputerEquipment 2024-01-01 11034943 core:ComputerEquipment 2024-12-31 11034943 core:ShareCapital 2023-12-31 11034943 core:ShareCapital 2024-12-31 11034943 core:SharePremium 2023-12-31 11034943 core:SharePremium 2024-12-31 11034943 core:RevaluationReserve 2023-12-31 11034943 core:RevaluationReserve 2024-12-31 11034943 core:CapitalRedemptionReserve 2023-12-31 11034943 core:CapitalRedemptionReserve 2024-12-31 11034943 core:CapitalContributionReserve 2023-12-31 11034943 core:CapitalContributionReserve 2024-12-31 11034943 core:OtherReservesSubtotal 2023-12-31 11034943 core:OtherReservesSubtotal 2024-12-31 11034943 core:RetainedEarningsAccumulatedLosses 2024-12-31 11034943 core:RetainedEarningsAccumulatedLosses 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11034943 (England and Wales)

PLUMM LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 11034943
Registered Office | Plumm Ltd., Uncommon Fulham
| 126 New Kings Road
| London
| SW6 4LZ
Directors
Directors who held office during the period were:
Nalkhande Asim AMIN
Nabil HAMDULAY
Rakhshanda Amin NALKHANDE
Alex Valente PETRI

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

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| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 42,323 |  | 16,159
Current Assets |  |  |  |
Debtors due |  | 141,433 |  | 231,629
Cash at bank and in hand |  | 998,800 |  | 1,753,271
|  | 1,140,233 |  | 1,984,900
Creditors |  |  |  |
Amount falling due within one year |  | (326,011) |  | (340,411)
Net Current Assets |  | 814,222 |  | 1,644,489
Total Assets less current liabilities |  | 856,545 |  | 1,660,648
Creditors due after more than one year |  | (915,105) |  | (845,078)
Net Assets |  | (58,560) |  | 815,570
Capital and Reserves |  |  |  |
Called up Share Capital |  | 25 |  | 25
Share Premium Account |  | 3,017,862 |  | 3,017,862
Retained earnings at end of year |  | (3,076,447) |  | (2,202,317)
Shareholder funds |  | (58,560) |  | 815,570

For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 May 2025
Nalkhande Asim Amin
Company Registration No. 11034943

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
PLUMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11034943.
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.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured.

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is provided on cost of tangible fixed assets so as to write off the cost or valuation of assets less residual values over the useful life on the following basis: Computer Equipment - 33.33% on cost Furniture and Fixture- 33.33% on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 17
2023 | 17
4. Principal Activity
Principal activity of the company during the financial year was offering subscription based services through online web portal and mobile application.

## PLUMM LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/01/2024 |  | - |  | 24,702 |  | 24,702
Additions |  | 4,670 |  | 42,932 |  | 47,602
Disposals |  | (372) |  | (5,565) |  | (5,937)
At 31/12/2024 |  | 4,298 |  | 62,069 |  | 66,367
Depreciation |  |  |  |  |  |
At 01/01/2024 |  | - |  | 8,543 |  | 8,543
Charge for the year |  | 759 |  | 15,276 |  | 16,035
Disposals |  | (11) |  | (523) |  | (534)
At 31/12/2024 |  | 748 |  | 23,296 |  | 24,044
Net Book Value |  |  |  |  |  |
At 31/12/2024 |  | 3,550 |  | 38,773 |  | 42,323
At 31/12/2023 |  | - |  | 16,159 |  | 16,159