smallAccCompHo_0921.xslt
01/07/2024 30/06/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 10775061 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10775061 2024-07-01 10775061 2025-06-30 10775061 2024-07-01 2025-06-30 10775061 2023-07-01 10775061 2024-06-30 10775061 2023-07-01 2024-06-30 10775061 business:Director1 2024-07-01 2025-06-30 10775061 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10775061 business:FRS102 2024-07-01 2025-06-30 10775061 business:AbridgedAccounts 2024-07-01 2025-06-30 10775061 core:WithinOneYear 2025-06-30 10775061 core:WithinOneYear 2024-06-30 10775061 core:AfterOneYear 2025-06-30 10775061 core:AfterOneYear 2024-06-30 10775061 core:Goodwill 2024-07-01 2025-06-30 10775061 core:Goodwill 2024-07-01 10775061 core:Goodwill 2025-06-30 10775061 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10775061 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 10775061 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10775061 core:LandBuildings 2024-07-01 2025-06-30 10775061 core:LandBuildings 2024-07-01 10775061 core:LandBuildings 2025-06-30 10775061 core:PlantMachinery 2024-07-01 2025-06-30 10775061 core:PlantMachinery 2024-07-01 10775061 core:PlantMachinery 2025-06-30 10775061 core:MotorVehicles 2024-07-01 2025-06-30 10775061 core:MotorVehicles 2024-07-01 10775061 core:MotorVehicles 2025-06-30 10775061 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 10775061 core:FurnitureFittingsToolsEquipment 2024-07-01 10775061 core:FurnitureFittingsToolsEquipment 2025-06-30 10775061 core:ComputerEquipment 2024-07-01 2025-06-30 10775061 core:ComputerEquipment 2024-07-01 10775061 core:ComputerEquipment 2025-06-30 10775061 core:ShareCapital 2024-06-30 10775061 core:ShareCapital 2025-06-30 10775061 core:SharePremium 2024-06-30 10775061 core:SharePremium 2025-06-30 10775061 core:RevaluationReserve 2024-06-30 10775061 core:RevaluationReserve 2025-06-30 10775061 core:CapitalRedemptionReserve 2024-06-30 10775061 core:CapitalRedemptionReserve 2025-06-30 10775061 core:CapitalContributionReserve 2024-06-30 10775061 core:CapitalContributionReserve 2025-06-30 10775061 core:OtherReservesSubtotal 2024-06-30 10775061 core:OtherReservesSubtotal 2025-06-30 10775061 core:RetainedEarningsAccumulatedLosses 2025-06-30 10775061 core:RetainedEarningsAccumulatedLosses 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10775061 (England and Wales)

RECOMMERCE LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

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

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

#### Company Information

Company Details
Company Number | 10775061
Registered Office | 1ST FLOOR, ATLANTIC HOUSE GOMM ROAD
| HIGH WYCOMBE
| BUCKS
| HP13 7DJ
Directors
Directors who held office during the period were:
Christopher Anthony William EATON

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 48,567 |  | 63,734
Current Assets |  |  |  |
Stocks |  | 31,656 |  | 35,947
Debtors due |  | 63,409 |  | 49,906
Cash at bank and in hand |  | 5,540 |  | 40,685
|  | 100,605 |  | 126,538
Creditors |  |  |  |
Amount falling due within one year |  | (79,726) |  | (132,158)
Net Current Assets |  | 20,879 |  | (5,620)
Total Assets less current liabilities |  | 69,446 |  | 58,114
Net Assets |  | 69,446 |  | 58,114
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 69,446 |  | 58,114
Shareholder funds |  | 69,446 |  | 58,114

For the year ending 30/06/2025 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 15 January 2026
Chris Eaton
Company Registration No. 10775061

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

1. Statutory Information
RECOMMERCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10775061.
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.

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 4
4. Principal Activity
Other business support service activities

## RECOMMERCE LTD

### Financial Statements for the period ending 30 June 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/07/2024 |  | 7,339 |  | 135,507 |  | 142,846
Additions |  | 5,323 |  | 19,846 |  | 25,169
At 30/06/2025 |  | 12,662 |  | 155,353 |  | 168,015
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 6,824 |  | 72,288 |  | 79,112
Charge for the year |  | 393 |  | 39,943 |  | 40,336
At 30/06/2025 |  | 7,217 |  | 112,231 |  | 119,448
Net Book Value |  |  |  |  |  |
At 30/06/2025 |  | 5,445 |  | 43,122 |  | 48,567
At 30/06/2024 |  | 515 |  | 63,219 |  | 63,734