smallAccCompHo_0921.xslt
01/02/2024 31/01/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 09943908 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09943908 2024-02-01 09943908 2025-01-31 09943908 2024-02-01 2025-01-31 09943908 2023-02-01 09943908 2024-01-31 09943908 2023-02-01 2024-01-31 09943908 business:Director1 2024-02-01 2025-01-31 09943908 business:Director2 2024-02-01 2025-01-31 09943908 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09943908 business:FRS102 2024-02-01 2025-01-31 09943908 business:AbridgedAccounts 2024-02-01 2025-01-31 09943908 core:WithinOneYear 2025-01-31 09943908 core:WithinOneYear 2024-01-31 09943908 core:AfterOneYear 2025-01-31 09943908 core:AfterOneYear 2024-01-31 09943908 core:Goodwill 2024-02-01 2025-01-31 09943908 core:Goodwill 2024-02-01 09943908 core:Goodwill 2025-01-31 09943908 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 09943908 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 09943908 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 09943908 core:LandBuildings 2024-02-01 2025-01-31 09943908 core:LandBuildings 2024-02-01 09943908 core:LandBuildings 2025-01-31 09943908 core:PlantMachinery 2024-02-01 2025-01-31 09943908 core:PlantMachinery 2024-02-01 09943908 core:PlantMachinery 2025-01-31 09943908 core:MotorVehicles 2024-02-01 2025-01-31 09943908 core:MotorVehicles 2024-02-01 09943908 core:MotorVehicles 2025-01-31 09943908 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 09943908 core:FurnitureFittingsToolsEquipment 2024-02-01 09943908 core:FurnitureFittingsToolsEquipment 2025-01-31 09943908 core:ComputerEquipment 2024-02-01 2025-01-31 09943908 core:ComputerEquipment 2024-02-01 09943908 core:ComputerEquipment 2025-01-31 09943908 core:ShareCapital 2024-01-31 09943908 core:ShareCapital 2025-01-31 09943908 core:SharePremium 2024-01-31 09943908 core:SharePremium 2025-01-31 09943908 core:RevaluationReserve 2024-01-31 09943908 core:RevaluationReserve 2025-01-31 09943908 core:CapitalRedemptionReserve 2024-01-31 09943908 core:CapitalRedemptionReserve 2025-01-31 09943908 core:CapitalContributionReserve 2024-01-31 09943908 core:CapitalContributionReserve 2025-01-31 09943908 core:OtherReservesSubtotal 2024-01-31 09943908 core:OtherReservesSubtotal 2025-01-31 09943908 core:RetainedEarningsAccumulatedLosses 2025-01-31 09943908 core:RetainedEarningsAccumulatedLosses 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09943908 (England and Wales)

DEADLINE DIRECT LTD
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

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

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

#### Company Information

Company Details
Company Number | 09943908
Registered Office | SUITE F1 SATURN HOUSE SATURN HOUSE SCHOOL LANE
| KNOWSLEY
| L34 9GJ
Directors
Directors who held office during the period were:
Andrew BRODIE
Wendy MEYERS

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 6,316 |  | 765
Current Assets |  |  |  |
Cash at bank and in hand |  | 130,895 |  | 151,910
|  | 130,895 |  | 151,910
Creditors |  |  |  |
Amount falling due within one year |  | (51,705) |  | (23,664)
Net Current Assets |  | 79,190 |  | 128,246
Total Assets less current liabilities |  | 85,506 |  | 129,011
Net Assets |  | 85,506 |  | 129,011
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 85,506 |  | 129,011
Shareholder funds |  | 85,506 |  | 129,011

For the year ending 31/01/2025 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 13 October 2025
Andrew Brodie
Company Registration No. 09943908

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

1. Statutory Information
DEADLINE DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 09943908.
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.

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 13
2024 | 14
4. Principal Activity
Transportation of freight by road throughout the UK.

## DEADLINE DIRECT LTD

### Financial Statements for the period ending 31 January 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/02/2024 |  | 765 |  | - |  | 765
Additions |  | 1,051 |  | 4,500 |  | 5,551
At 31/01/2025 |  | 1,816 |  | 4,500 |  | 6,316
Depreciation |  |  |  |  |  |
At 01/02/2024 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | -
At 31/01/2025 |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |
At 31/01/2025 |  | 1,816 |  | 4,500 |  | 6,316
At 31/01/2024 |  | 765 |  | - |  | 765