smallAccCompHo_0921.xslt
01/07/2023 30/06/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 13456723 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13456723 2023-07-01 13456723 2024-06-30 13456723 2023-07-01 2024-06-30 13456723 2022-07-01 13456723 2023-06-30 13456723 2022-07-01 2023-06-30 13456723 business:Director1 2023-07-01 2024-06-30 13456723 business:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13456723 business:FRS102 2023-07-01 2024-06-30 13456723 business:AbridgedAccounts 2023-07-01 2024-06-30 13456723 core:WithinOneYear 2024-06-30 13456723 core:WithinOneYear 2023-06-30 13456723 core:AfterOneYear 2024-06-30 13456723 core:AfterOneYear 2023-06-30 13456723 core:Goodwill 2023-07-01 2024-06-30 13456723 core:Goodwill 2023-07-01 13456723 core:Goodwill 2024-06-30 13456723 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 13456723 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 13456723 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 13456723 core:LandBuildings 2023-07-01 2024-06-30 13456723 core:LandBuildings 2023-07-01 13456723 core:LandBuildings 2024-06-30 13456723 core:PlantMachinery 2023-07-01 2024-06-30 13456723 core:PlantMachinery 2023-07-01 13456723 core:PlantMachinery 2024-06-30 13456723 core:MotorVehicles 2023-07-01 2024-06-30 13456723 core:MotorVehicles 2023-07-01 13456723 core:MotorVehicles 2024-06-30 13456723 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 13456723 core:FurnitureFittingsToolsEquipment 2023-07-01 13456723 core:FurnitureFittingsToolsEquipment 2024-06-30 13456723 core:ComputerEquipment 2023-07-01 2024-06-30 13456723 core:ComputerEquipment 2023-07-01 13456723 core:ComputerEquipment 2024-06-30 13456723 core:ShareCapital 2023-06-30 13456723 core:ShareCapital 2024-06-30 13456723 core:SharePremium 2023-06-30 13456723 core:SharePremium 2024-06-30 13456723 core:RevaluationReserve 2023-06-30 13456723 core:RevaluationReserve 2024-06-30 13456723 core:CapitalRedemptionReserve 2023-06-30 13456723 core:CapitalRedemptionReserve 2024-06-30 13456723 core:CapitalContributionReserve 2023-06-30 13456723 core:CapitalContributionReserve 2024-06-30 13456723 core:OtherReservesSubtotal 2023-06-30 13456723 core:OtherReservesSubtotal 2024-06-30 13456723 core:RetainedEarningsAccumulatedLosses 2024-06-30 13456723 core:RetainedEarningsAccumulatedLosses 2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13456723 (England and Wales)

IT DISTRIBUTION ONLINE LTD
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

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

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Company Information

Company Details
Company Number | 13456723
Registered Office | 186 ST. ALBANS ROAD
| WATFORD
| WD24 4AS
Directors
Directors who held office during the period were:
Neil SMITH

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Statement of Financial Position

1234567

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 3,573,409 |  | 2,543,420
Investments | 6 | 357,750 |  | 250,800
Current Assets |  |  |  |
Stocks |  | 1,584,770 |  | 1,634,480
Debtors due |  | 1,120 |  | 2,580
Cash at bank and in hand |  | 1,298,990 |  | 949,805
|  | 2,884,880 |  | 2,586,865
Creditors |  |  |  |
Net Current Assets |  | 2,884,880 |  | 2,586,865
Total Assets less current liabilities |  | 6,816,039 |  | 5,381,085
Net Assets |  | 6,816,039 |  | 5,381,085
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 6,816,039 |  | 5,381,085
Shareholder funds |  | 6,816,039 |  | 5,381,085

For the year ending 30/06/2024 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 31 December 2024
NEIL SMITH
Company Registration No. 13456723

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Notes to the Accounts

1. Statutory Information
IT DISTRIBUTION ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13456723.
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.

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 5
2023 | 5
4. Principal Activity
ONLINE IT DISTRIBUTION

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Notes to the Accounts

5. Intangible Assets
| Goodwill |  | Other |  | Total
Cost | £ |  | £ |  | £
At 01/07/2023 | 2,543,420 |  | - |  | 2,543,420
Additions | 1,029,989 |  | - |  | 1,029,989
Disposals | - |  | - |  | -
Revaluations | - |  | - |  | -
At 30/06/2024 | 3,573,409 |  | - |  | 3,573,409
Amortisation |  |  |  |  |
At 01/07/2023 | - |  | - |  | -
Charge for the Year | - |  | - |  | -
On Disposals | - |  | - |  | -
Other increases/(decreases) | - |  | - |  | -
At end of period | - |  | - |  | -
Net book value |  |  |  |  |
At 30/06/2024 | 3,573,409 |  | - |  | 3,573,409
At 30/06/2023 | 2,543,420 |  | - |  | 2,543,420

## IT DISTRIBUTION ONLINE LTD

### Financial Statements for the period ending 30 June 2024

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/07/2023 | - |  | - |  | - |  | -
Additions | 357,750 |  | - |  | - |  | 357,750
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 30/06/2024 | 357,750 |  | - |  | - |  | 357,750