smallAccCompHo_0921.xslt
01/01/2024 27/12/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 10506774 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-27 10506774 2024-01-01 10506774 2024-12-27 10506774 2024-01-01 2024-12-27 10506774 2023-01-01 10506774 2023-12-27 10506774 2023-01-01 2023-12-27 10506774 business:Director1 2024-01-01 2024-12-27 10506774 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-27 10506774 business:FRS102 2024-01-01 2024-12-27 10506774 business:AbridgedAccounts 2024-01-01 2024-12-27 10506774 core:WithinOneYear 2024-12-27 10506774 core:WithinOneYear 2023-12-27 10506774 core:AfterOneYear 2024-12-27 10506774 core:AfterOneYear 2023-12-27 10506774 core:Goodwill 2024-01-01 2024-12-27 10506774 core:Goodwill 2024-01-01 10506774 core:Goodwill 2024-12-27 10506774 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-27 10506774 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 10506774 core:IntangibleAssetsOtherThanGoodwill 2024-12-27 10506774 core:LandBuildings 2024-01-01 2024-12-27 10506774 core:LandBuildings 2024-01-01 10506774 core:LandBuildings 2024-12-27 10506774 core:PlantMachinery 2024-01-01 2024-12-27 10506774 core:PlantMachinery 2024-01-01 10506774 core:PlantMachinery 2024-12-27 10506774 core:MotorVehicles 2024-01-01 2024-12-27 10506774 core:MotorVehicles 2024-01-01 10506774 core:MotorVehicles 2024-12-27 10506774 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-27 10506774 core:FurnitureFittingsToolsEquipment 2024-01-01 10506774 core:FurnitureFittingsToolsEquipment 2024-12-27 10506774 core:ComputerEquipment 2024-01-01 2024-12-27 10506774 core:ComputerEquipment 2024-01-01 10506774 core:ComputerEquipment 2024-12-27 10506774 core:ShareCapital 2023-12-27 10506774 core:ShareCapital 2024-12-27 10506774 core:SharePremium 2023-12-27 10506774 core:SharePremium 2024-12-27 10506774 core:RevaluationReserve 2023-12-27 10506774 core:RevaluationReserve 2024-12-27 10506774 core:CapitalRedemptionReserve 2023-12-27 10506774 core:CapitalRedemptionReserve 2024-12-27 10506774 core:CapitalContributionReserve 2023-12-27 10506774 core:CapitalContributionReserve 2024-12-27 10506774 core:OtherReservesSubtotal 2023-12-27 10506774 core:OtherReservesSubtotal 2024-12-27 10506774 core:RetainedEarningsAccumulatedLosses 2024-12-27 10506774 core:RetainedEarningsAccumulatedLosses 2023-12-27 iso4217:GBP xbrli:pure
Company Registration No. 10506774 (England and Wales)

AVDW LIMITED
Financial Statements
for the Period from 01 January 2024 to 27 December 2024

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

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

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Company Information

Company Details
Company Number | 10506774
Registered Office | 15 MANOR ROAD SOUTH
| SOUTHAMPTON
| Hampshire
| SO19 2DP
Directors
Directors who held office during the period were:
VAN DE WYCK, Anette, Dr.

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Statement of Financial Position

123456

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 18,135 |  | 18,135
Current Assets |  |  |  |
Cash at bank and in hand |  | 45,000 |  | -
|  | 45,000 |  | -
Creditors |  |  |  |
Net Current Assets |  | 45,000 |  | -
Total Assets less current liabilities |  | 63,135 |  | 18,135
Creditors due after more than one year | 6 | (56,300) |  | (14,934)
Net Assets |  | 6,835 |  | 3,201
Capital and Reserves |  |  |  |
Called up Share Capital |  | 50,000 |  | 50,000
Retained earnings at end of year |  | (43,165) |  | (46,799)
Shareholder funds |  | 6,835 |  | 3,201

For the year ending 27/12/2024 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 20 September 2025
Dr Anette Van de Wyck
Company Registration No. 10506774

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Notes to the Accounts

1. Statutory Information
AVDW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10506774.
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.

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 2
2023 | 1
4. Principal Activity
Consultancy & IT Architecture

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/01/2024 |  | 17,000 |  | 1,135 |  | 18,135
Additions |  | - |  | - |  | -
At 27/12/2024 |  | 17,000 |  | 1,135 |  | 18,135
Depreciation |  |  |  |  |  |
At 01/01/2024 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | -
At 27/12/2024 |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |
At 27/12/2024 |  | 17,000 |  | 1,135 |  | 18,135
At 27/12/2023 |  | 17,000 |  | 1,135 |  | 18,135

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Notes to the Accounts

## AVDW LIMITED

### Financial Statements for the period ending 27 December 2024

#### Notes to the Accounts

6. Creditors: amount falling due after one year |  |
|  | 2024 |  | 2023
|  | £ |  | £
Bank Loans and overdrafts |  | 56,300 |  | 14,934
|  | 56,300 |  | 14,934