smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 SC262065 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC262065 2024-04-01 SC262065 2025-03-31 SC262065 2024-04-01 2025-03-31 SC262065 2023-04-01 SC262065 2024-03-30 SC262065 2023-04-01 2024-03-30 SC262065 business:Director1 2024-04-01 2025-03-31 SC262065 business:Director2 2024-04-01 2025-03-31 SC262065 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC262065 business:FRS102 2024-04-01 2025-03-31 SC262065 business:AbridgedAccounts 2024-04-01 2025-03-31 SC262065 core:WithinOneYear 2025-03-31 SC262065 core:WithinOneYear 2024-03-30 SC262065 core:AfterOneYear 2025-03-31 SC262065 core:AfterOneYear 2024-03-30 SC262065 core:Goodwill 2024-04-01 2025-03-31 SC262065 core:Goodwill 2024-04-01 SC262065 core:Goodwill 2025-03-31 SC262065 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC262065 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 SC262065 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC262065 core:LandBuildings 2024-04-01 2025-03-31 SC262065 core:LandBuildings 2024-04-01 SC262065 core:LandBuildings 2025-03-31 SC262065 core:PlantMachinery 2024-04-01 2025-03-31 SC262065 core:PlantMachinery 2024-04-01 SC262065 core:PlantMachinery 2025-03-31 SC262065 core:MotorVehicles 2024-04-01 2025-03-31 SC262065 core:MotorVehicles 2024-04-01 SC262065 core:MotorVehicles 2025-03-31 SC262065 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC262065 core:FurnitureFittingsToolsEquipment 2024-04-01 SC262065 core:FurnitureFittingsToolsEquipment 2025-03-31 SC262065 core:ComputerEquipment 2024-04-01 2025-03-31 SC262065 core:ComputerEquipment 2024-04-01 SC262065 core:ComputerEquipment 2025-03-31 SC262065 core:ShareCapital 2024-03-30 SC262065 core:ShareCapital 2025-03-31 SC262065 core:SharePremium 2024-03-30 SC262065 core:SharePremium 2025-03-31 SC262065 core:RevaluationReserve 2024-03-30 SC262065 core:RevaluationReserve 2025-03-31 SC262065 core:CapitalRedemptionReserve 2024-03-30 SC262065 core:CapitalRedemptionReserve 2025-03-31 SC262065 core:CapitalContributionReserve 2024-03-30 SC262065 core:CapitalContributionReserve 2025-03-31 SC262065 core:OtherReservesSubtotal 2024-03-30 SC262065 core:OtherReservesSubtotal 2025-03-31 SC262065 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC262065 core:RetainedEarningsAccumulatedLosses 2024-03-30 iso4217:GBP xbrli:pure
Company Registration No. SC262065 (Scotland)

SPIDER ONLINE LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## SPIDER ONLINE LIMITED

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

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

## SPIDER ONLINE LIMITED

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

#### Company Information

Company Details
Company Number | SC262065
Registered Office | FIRST FLOOR, 185 ST. VINCENT STREET
| GLASGOW
| G2 5QD
Directors
Directors who held office during the period were:
James Ross HAMILL
John Baird CAMPBELL Resigned 03/01/2025

## SPIDER ONLINE LIMITED

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

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 2,657 |  | 3,594
Current Assets |  |  |  |
Debtors due |  | 148,878 |  | 144,819
Cash at bank and in hand |  | 78,872 |  | 95,783
|  | 227,750 |  | 240,602
Creditors |  |  |  |
Amount falling due within one year |  | (96,897) |  | (119,263)
Net Current Assets |  | 130,853 |  | 121,339
Total Assets less current liabilities |  | 133,510 |  | 124,933
Net Assets |  | 133,510 |  | 124,933
Capital and Reserves |  |  |  |
Called up Share Capital |  | 20 |  | 20
Capital Redemption Reserve |  | 4 |  | 4
Retained earnings at end of year |  | 133,486 |  | 124,909
Shareholder funds |  | 133,510 |  | 124,933

For the year ending 31/03/2025 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 November 2025
Lesley Connelly
Company Registration No. SC262065

## SPIDER ONLINE LIMITED

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

#### Notes to the Accounts

1. Statutory Information
SPIDER ONLINE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC262065.
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.

## SPIDER ONLINE LIMITED

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

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 9
2024 | 8
4. Principal Activity
Website design and build

## SPIDER ONLINE LIMITED

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

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/04/2024 |  | 3,750 |  | 35,482
Additions |  | - |  | -
At 31/03/2025 |  | 3,750 |  | 35,482
Depreciation |  |  |  |
At 01/04/2024 |  | 156 |  | 31,888
Charge for the year |  | 937 |  | 937
At 31/03/2025 |  | 1,093 |  | 32,825
Net Book Value |  |  |  |
At 31/03/2025 |  | 2,657 |  | 2,657
At 30/03/2024 |  | 3,594 |  | 3,594