smallAccCompHo_0921.xslt
01/09/2023 31/08/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 12821556 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12821556 2023-09-01 12821556 2024-08-31 12821556 2023-09-01 2024-08-31 12821556 2022-09-01 12821556 2023-08-31 12821556 2022-09-01 2023-08-31 12821556 business:Director1 2023-09-01 2024-08-31 12821556 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12821556 business:FRS102 2023-09-01 2024-08-31 12821556 business:AbridgedAccounts 2023-09-01 2024-08-31 12821556 core:WithinOneYear 2024-08-31 12821556 core:WithinOneYear 2023-08-31 12821556 core:AfterOneYear 2024-08-31 12821556 core:AfterOneYear 2023-08-31 12821556 core:Goodwill 2023-09-01 2024-08-31 12821556 core:Goodwill 2023-09-01 12821556 core:Goodwill 2024-08-31 12821556 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 12821556 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 12821556 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 12821556 core:LandBuildings 2023-09-01 2024-08-31 12821556 core:LandBuildings 2023-09-01 12821556 core:LandBuildings 2024-08-31 12821556 core:PlantMachinery 2023-09-01 2024-08-31 12821556 core:PlantMachinery 2023-09-01 12821556 core:PlantMachinery 2024-08-31 12821556 core:MotorVehicles 2023-09-01 2024-08-31 12821556 core:MotorVehicles 2023-09-01 12821556 core:MotorVehicles 2024-08-31 12821556 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 12821556 core:FurnitureFittingsToolsEquipment 2023-09-01 12821556 core:FurnitureFittingsToolsEquipment 2024-08-31 12821556 core:ComputerEquipment 2023-09-01 2024-08-31 12821556 core:ComputerEquipment 2023-09-01 12821556 core:ComputerEquipment 2024-08-31 12821556 core:ShareCapital 2023-08-31 12821556 core:ShareCapital 2024-08-31 12821556 core:SharePremium 2023-08-31 12821556 core:SharePremium 2024-08-31 12821556 core:RevaluationReserve 2023-08-31 12821556 core:RevaluationReserve 2024-08-31 12821556 core:CapitalRedemptionReserve 2023-08-31 12821556 core:CapitalRedemptionReserve 2024-08-31 12821556 core:CapitalContributionReserve 2023-08-31 12821556 core:CapitalContributionReserve 2024-08-31 12821556 core:OtherReservesSubtotal 2023-08-31 12821556 core:OtherReservesSubtotal 2024-08-31 12821556 core:RetainedEarningsAccumulatedLosses 2024-08-31 12821556 core:RetainedEarningsAccumulatedLosses 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12821556 (England and Wales)

COZMA MD LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

## COZMA MD LTD

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

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

## COZMA MD LTD

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

#### Company Information

Company Details
Company Number | 12821556
Registered Office | 27 POPPYFIELD ROAD
| WOOTTON
| NORTHAMPTON
| NN4 6ND
Directors
Directors who held office during the period were:
Mihail COZMA Resigned 03/02/2025

## COZMA MD LTD

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

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 98,545 |  | 29,177
Current Assets |  |  |  |
Debtors due |  | 20,133 |  | 24,317
Cash at bank and in hand |  | 196,927 |  | 218,298
|  | 217,060 |  | 242,615
Creditors |  |  |  |
Amount falling due within one year |  | (39,854) |  | (22,926)
Net Current Assets |  | 177,206 |  | 219,689
Total Assets less current liabilities |  | 275,751 |  | 248,866
Creditors due after more than one year |  | (10,254) |  | -
Net Assets |  | 265,497 |  | 248,866
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Other Reserves |  | 265,496 |  | 248,865
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 265,497 |  | 248,866

For the year ending 31/08/2024 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 23 May 2025
SILVIA COZMA
Company Registration No. 12821556

## COZMA MD LTD

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

#### Notes to the Accounts

1. Statutory Information
COZMA MD LTD is a private company, limited by shares, registered in England and Wales, registration number 12821556.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## COZMA MD LTD

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

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 1
2023 | 1
4. Principal Activity
CONSTRUCTION

## COZMA MD LTD

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

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £
At 01/09/2023 |  | 29,177 |  | 29,177
Additions |  | 91,969 |  | 91,969
At 31/08/2024 |  | 121,146 |  | 121,146
Depreciation |  |  |  |
At 01/09/2023 |  | - |  | -
Charge for the year |  | 22,601 |  | 22,601
At 31/08/2024 |  | 22,601 |  | 22,601
Net Book Value |  |  |  |
At 31/08/2024 |  | 98,545 |  | 98,545
At 31/08/2023 |  | 29,177 |  | 29,177