smallAccCompHo_0921.xslt
31/12/2023 30/12/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 13063363 business:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 13063363 2023-12-31 13063363 2024-12-30 13063363 2023-12-31 2024-12-30 13063363 2022-12-31 13063363 2023-12-30 13063363 2022-12-31 2023-12-30 13063363 business:Director1 2023-12-31 2024-12-30 13063363 business:Director2 2023-12-31 2024-12-30 13063363 business:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 13063363 business:FRS102 2023-12-31 2024-12-30 13063363 business:AbridgedAccounts 2023-12-31 2024-12-30 13063363 core:WithinOneYear 2024-12-30 13063363 core:WithinOneYear 2023-12-30 13063363 core:AfterOneYear 2024-12-30 13063363 core:AfterOneYear 2023-12-30 13063363 core:Goodwill 2023-12-31 2024-12-30 13063363 core:Goodwill 2023-12-31 13063363 core:Goodwill 2024-12-30 13063363 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 2024-12-30 13063363 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 13063363 core:IntangibleAssetsOtherThanGoodwill 2024-12-30 13063363 core:LandBuildings 2023-12-31 2024-12-30 13063363 core:LandBuildings 2023-12-31 13063363 core:LandBuildings 2024-12-30 13063363 core:PlantMachinery 2023-12-31 2024-12-30 13063363 core:PlantMachinery 2023-12-31 13063363 core:PlantMachinery 2024-12-30 13063363 core:MotorVehicles 2023-12-31 2024-12-30 13063363 core:MotorVehicles 2023-12-31 13063363 core:MotorVehicles 2024-12-30 13063363 core:FurnitureFittingsToolsEquipment 2023-12-31 2024-12-30 13063363 core:FurnitureFittingsToolsEquipment 2023-12-31 13063363 core:FurnitureFittingsToolsEquipment 2024-12-30 13063363 core:ComputerEquipment 2023-12-31 2024-12-30 13063363 core:ComputerEquipment 2023-12-31 13063363 core:ComputerEquipment 2024-12-30 13063363 core:ShareCapital 2023-12-30 13063363 core:ShareCapital 2024-12-30 13063363 core:SharePremium 2023-12-30 13063363 core:SharePremium 2024-12-30 13063363 core:RevaluationReserve 2023-12-30 13063363 core:RevaluationReserve 2024-12-30 13063363 core:CapitalRedemptionReserve 2023-12-30 13063363 core:CapitalRedemptionReserve 2024-12-30 13063363 core:CapitalContributionReserve 2023-12-30 13063363 core:CapitalContributionReserve 2024-12-30 13063363 core:OtherReservesSubtotal 2023-12-30 13063363 core:OtherReservesSubtotal 2024-12-30 13063363 core:RetainedEarningsAccumulatedLosses 2024-12-30 13063363 core:RetainedEarningsAccumulatedLosses 2023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 13063363 (England and Wales)

SAFI CONSULTING LTD
Financial Statements
for the Period from 31 December 2023 to 30 December 2024

## SAFI CONSULTING LTD

### Financial Statements for the period ending 30 December 2024

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

## SAFI CONSULTING LTD

### Financial Statements for the period ending 30 December 2024

#### Company Information

Company Details
Company Number | 13063363
Registered Office | 55 BODIAM COURT
| 4 LAKESIDE DRIVE, PARK ROYAL
| LONDON
| NW10 7GE
Directors
Directors who held office during the period were:
Sarah ALKHUDARI
SAFI, Mouayad, Mr.

## SAFI CONSULTING LTD

### Financial Statements for the period ending 30 December 2024

#### Statement of Financial Position

1234567

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Stocks |  | 139,323 |  | 127,125
Debtors due |  | 50,777 |  | 64,834
Cash at bank and in hand |  | 133,422 |  | 98,563
|  | 323,522 |  | 290,522
Creditors |  |  |  |
Amount falling due within one year |  | (6,357) |  | (8,306)
Net Current Assets |  | 317,165 |  | 282,216
Total Assets less current liabilities |  | 317,165 |  | 282,216
Creditors due after more than one year |  | (233,600) |  | (233,600)
Net Assets |  | 83,565 |  | 48,616
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 83,465 |  | 48,516
Shareholder funds |  | 83,565 |  | 48,616

For the year ending 30/12/2024 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 01 September 2025
Mouayad Safi
Company Registration No. 13063363

## SAFI CONSULTING LTD

### Financial Statements for the period ending 30 December 2024

#### Notes to the Accounts

1. Statutory Information
SAFI CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13063363.
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.

## SAFI CONSULTING LTD

### Financial Statements for the period ending 30 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0
4. Principal Activity
Personal Shopping for an overseas clients