smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 08062473 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08062473 2024-04-01 08062473 2025-03-31 08062473 2024-04-01 2025-03-31 08062473 2023-04-01 08062473 2024-03-31 08062473 2023-04-01 2024-03-31 08062473 business:Director1 2024-04-01 2025-03-31 08062473 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08062473 business:FRS102 2024-04-01 2025-03-31 08062473 business:AbridgedAccounts 2024-04-01 2025-03-31 08062473 core:WithinOneYear 2025-03-31 08062473 core:WithinOneYear 2024-03-31 08062473 core:AfterOneYear 2025-03-31 08062473 core:AfterOneYear 2024-03-31 08062473 core:Goodwill 2024-04-01 2025-03-31 08062473 core:Goodwill 2024-04-01 08062473 core:Goodwill 2025-03-31 08062473 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 08062473 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 08062473 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 08062473 core:LandBuildings 2024-04-01 2025-03-31 08062473 core:LandBuildings 2024-04-01 08062473 core:LandBuildings 2025-03-31 08062473 core:PlantMachinery 2024-04-01 2025-03-31 08062473 core:PlantMachinery 2024-04-01 08062473 core:PlantMachinery 2025-03-31 08062473 core:MotorVehicles 2024-04-01 2025-03-31 08062473 core:MotorVehicles 2024-04-01 08062473 core:MotorVehicles 2025-03-31 08062473 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 08062473 core:FurnitureFittingsToolsEquipment 2024-04-01 08062473 core:FurnitureFittingsToolsEquipment 2025-03-31 08062473 core:ComputerEquipment 2024-04-01 2025-03-31 08062473 core:ComputerEquipment 2024-04-01 08062473 core:ComputerEquipment 2025-03-31 08062473 core:ShareCapital 2024-03-31 08062473 core:ShareCapital 2025-03-31 08062473 core:SharePremium 2024-03-31 08062473 core:SharePremium 2025-03-31 08062473 core:RevaluationReserve 2024-03-31 08062473 core:RevaluationReserve 2025-03-31 08062473 core:CapitalRedemptionReserve 2024-03-31 08062473 core:CapitalRedemptionReserve 2025-03-31 08062473 core:CapitalContributionReserve 2024-03-31 08062473 core:CapitalContributionReserve 2025-03-31 08062473 core:OtherReservesSubtotal 2024-03-31 08062473 core:OtherReservesSubtotal 2025-03-31 08062473 core:RetainedEarningsAccumulatedLosses 2025-03-31 08062473 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08062473 (England and Wales)

THINKING WORKS
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## THINKING WORKS

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

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

## THINKING WORKS

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

#### Company Information

Company Details
Company Number | 08062473
Registered Office | 124 CITY ROAD
| LONDON
| EC1V 2NX
Directors
Directors who held office during the period were:
Giles READ

## THINKING WORKS

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

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 23,416 |  | 117,072
Cash at bank and in hand |  | 759,324 |  | 593,628
|  | 782,740 |  | 710,700
Creditors |  |  |  |
Amount falling due within one year |  | (102,467) |  | (160,257)
Net Current Assets |  | 680,273 |  | 550,443
Total Assets less current liabilities |  | 680,273 |  | 550,443
Net Assets |  | 680,273 |  | 550,443
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 680,273 |  | 550,443
Shareholder funds |  | 680,273 |  | 550,443

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 20 November 2025
Giles Read
Company Registration No. 08062473

## THINKING WORKS

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

#### Notes to the Accounts

1. Statutory Information
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.

## THINKING WORKS

### 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 | 3
2024 | 3
4. Principal Activity
Consultancy