smallAccCompHo_0921.xslt
01/05/2024 30/04/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 10746000 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10746000 2024-05-01 10746000 2025-04-30 10746000 2024-05-01 2025-04-30 10746000 2023-05-01 10746000 2024-04-30 10746000 2023-05-01 2024-04-30 10746000 business:Director1 2024-05-01 2025-04-30 10746000 business:Director2 2024-05-01 2025-04-30 10746000 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10746000 business:FRS102 2024-05-01 2025-04-30 10746000 business:AbridgedAccounts 2024-05-01 2025-04-30 10746000 core:WithinOneYear 2025-04-30 10746000 core:WithinOneYear 2024-04-30 10746000 core:AfterOneYear 2025-04-30 10746000 core:AfterOneYear 2024-04-30 10746000 core:Goodwill 2024-05-01 2025-04-30 10746000 core:Goodwill 2024-05-01 10746000 core:Goodwill 2025-04-30 10746000 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 10746000 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 10746000 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 10746000 core:LandBuildings 2024-05-01 2025-04-30 10746000 core:LandBuildings 2024-05-01 10746000 core:LandBuildings 2025-04-30 10746000 core:PlantMachinery 2024-05-01 2025-04-30 10746000 core:PlantMachinery 2024-05-01 10746000 core:PlantMachinery 2025-04-30 10746000 core:MotorVehicles 2024-05-01 2025-04-30 10746000 core:MotorVehicles 2024-05-01 10746000 core:MotorVehicles 2025-04-30 10746000 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 10746000 core:FurnitureFittingsToolsEquipment 2024-05-01 10746000 core:FurnitureFittingsToolsEquipment 2025-04-30 10746000 core:ComputerEquipment 2024-05-01 2025-04-30 10746000 core:ComputerEquipment 2024-05-01 10746000 core:ComputerEquipment 2025-04-30 10746000 core:ShareCapital 2024-04-30 10746000 core:ShareCapital 2025-04-30 10746000 core:SharePremium 2024-04-30 10746000 core:SharePremium 2025-04-30 10746000 core:RevaluationReserve 2024-04-30 10746000 core:RevaluationReserve 2025-04-30 10746000 core:CapitalRedemptionReserve 2024-04-30 10746000 core:CapitalRedemptionReserve 2025-04-30 10746000 core:CapitalContributionReserve 2024-04-30 10746000 core:CapitalContributionReserve 2025-04-30 10746000 core:OtherReservesSubtotal 2024-04-30 10746000 core:OtherReservesSubtotal 2025-04-30 10746000 core:RetainedEarningsAccumulatedLosses 2025-04-30 10746000 core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10746000 (England and Wales)

ALTESCA LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

## ALTESCA LTD

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

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

## ALTESCA LTD

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

#### Company Information

Company Details
Company Number | 10746000
Registered Office | KEMP HOUSE 152-160 CITY ROAD
| LONDON
| EC1V 2NX
Directors
Directors who held office during the period were:
Frank DEKKER
Gareth XIFARAS

## ALTESCA LTD

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

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 344,322 |  | 300,639
Cash at bank and in hand |  | 5,807 |  | 49,038
|  | 350,129 |  | 349,677
Creditors |  |  |  |
Amount falling due within one year |  | (428,686) |  | (404,239)
Net Current Assets |  | (78,557) |  | (54,562)
Total Assets less current liabilities |  | (78,557) |  | (54,562)
Net Assets |  | (78,557) |  | (54,562)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | (78,657) |  | (54,662)
Shareholder funds |  | (78,557) |  | (54,562)

For the year ending 30/04/2025 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 16 January 2026
Gareth Xifaras
Company Registration No. 10746000

## ALTESCA LTD

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

#### Notes to the Accounts

1. Statutory Information
ALTESCA LTD is a private company, limited by shares, registered in England and Wales, registration number 10746000.
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.

## ALTESCA LTD

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

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 1
4. Principal Activity
Developing solar energy projects