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Company Registration No. 07958931 (England and Wales)
COMDAL LIMITED
Financial Statements
for the Period from 01 March 2024 to 28 February 2025

COMDAL LIMITED

Financial Statements for the period ending 28 February 2025

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

Financial Statements for the period ending 28 February 2025

Company Information

Company Details
Company Number 07958931
Registered Office SUITE 53, PEEK HOUSE 20 EASTCHEAP
LONDON
EC3M 1EB
Directors
Directors who held office during the period were:
Cathy Adele CONNOLLY   
Philip John CONNOLLY   
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COMDAL LIMITED

Financial Statements for the period ending 28 February 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 27,357 30,823
Current Assets
Debtors due 44,411 23,258
Cash at bank and in hand 555,124 332,162
599,535 355,420
Creditors
Amount falling due within one year (121,061) (92,702)
Net Current Assets 478,474 262,718
Total Assets less current liabilities 505,831 293,541
Creditors due after more than one year (9,439) (16,278)
Net Assets 496,392 277,263
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 496,390 277,261
Shareholder funds 496,392 277,263
For the year ending 28/02/2025 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 05 November 2025
Cathy Connolly
Company Registration No. 07958931
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COMDAL LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

1. Statutory Information
COMDAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07958931.
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.
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COMDAL LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 7
4. Principal Activity
Computer Software Development
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COMDAL LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/03/2024 23,197 5,222 2,404 30,823
Additions - 3,483 2,473 5,956
At 28/02/2025 23,197 8,705 4,877 36,779
Depreciation
At 01/03/2024 - - - -
Charge for the year 4,639 2,408 2,375 9,422
At 28/02/2025 4,639 2,408 2,375 9,422
Net Book Value
At 28/02/2025 18,558 6,297 2,502 27,357
At 28/02/2024 23,197 5,222 2,404 30,823
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