smallAccCompHo_0921.xslt
01/04/2024 31/03/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 06915603 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06915603 2024-04-01 06915603 2025-03-31 06915603 2024-04-01 2025-03-31 06915603 2023-04-01 06915603 2024-03-31 06915603 2023-04-01 2024-03-31 06915603 business:Director1 2024-04-01 2025-03-31 06915603 business:Director2 2024-04-01 2025-03-31 06915603 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06915603 business:FRS102 2024-04-01 2025-03-31 06915603 business:AbridgedAccounts 2024-04-01 2025-03-31 06915603 core:WithinOneYear 2025-03-31 06915603 core:WithinOneYear 2024-03-31 06915603 core:AfterOneYear 2025-03-31 06915603 core:AfterOneYear 2024-03-31 06915603 core:Goodwill 2024-04-01 2025-03-31 06915603 core:Goodwill 2024-04-01 06915603 core:Goodwill 2025-03-31 06915603 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06915603 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 06915603 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 06915603 core:LandBuildings 2024-04-01 2025-03-31 06915603 core:LandBuildings 2024-04-01 06915603 core:LandBuildings 2025-03-31 06915603 core:PlantMachinery 2024-04-01 2025-03-31 06915603 core:PlantMachinery 2024-04-01 06915603 core:PlantMachinery 2025-03-31 06915603 core:MotorVehicles 2024-04-01 2025-03-31 06915603 core:MotorVehicles 2024-04-01 06915603 core:MotorVehicles 2025-03-31 06915603 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06915603 core:FurnitureFittingsToolsEquipment 2024-04-01 06915603 core:FurnitureFittingsToolsEquipment 2025-03-31 06915603 core:ComputerEquipment 2024-04-01 2025-03-31 06915603 core:ComputerEquipment 2024-04-01 06915603 core:ComputerEquipment 2025-03-31 06915603 core:ShareCapital 2024-03-31 06915603 core:ShareCapital 2025-03-31 06915603 core:SharePremium 2024-03-31 06915603 core:SharePremium 2025-03-31 06915603 core:RevaluationReserve 2024-03-31 06915603 core:RevaluationReserve 2025-03-31 06915603 core:CapitalRedemptionReserve 2024-03-31 06915603 core:CapitalRedemptionReserve 2025-03-31 06915603 core:CapitalContributionReserve 2024-03-31 06915603 core:CapitalContributionReserve 2025-03-31 06915603 core:OtherReservesSubtotal 2024-03-31 06915603 core:OtherReservesSubtotal 2025-03-31 06915603 core:RetainedEarningsAccumulatedLosses 2025-03-31 06915603 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06915603 (England and Wales)

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

## PROCESSFOUNDRY 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

## PROCESSFOUNDRY LIMITED

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

#### Company Information

Company Details
Company Number | 06915603
Registered Office | 44 MARKET SQUARE
| WITNEY
| OX28 6AL
Directors
Directors who held office during the period were:
Katharine BERMAN
Christoph CORVIN

## PROCESSFOUNDRY LIMITED

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

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 71,477 |  | 75,935
Cash at bank and in hand |  | 338,070 |  | 369,878
|  | 409,547 |  | 445,813
Creditors |  |  |  |
Amount falling due within one year |  | (118,867) |  | (105,743)
Net Current Assets |  | 290,680 |  | 340,070
Total Assets less current liabilities |  | 290,680 |  | 340,070
Net Assets |  | 290,680 |  | 340,070
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | 290,678 |  | 340,068
Shareholder funds |  | 290,680 |  | 340,070

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 02 December 2025
Katharine Berman
Company Registration No. 06915603

## PROCESSFOUNDRY LIMITED

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

#### Notes to the Accounts

1. Statutory Information
PROCESSFOUNDRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06915603.
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.

## PROCESSFOUNDRY 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 | 13
2024 | 12
4. Principal Activity
The principal activity of the Company is the provision of web technology solutions through designing, construction, and maintenance of websites, intranets, mobile apps and web-based / bespoke applications.