01/07/2024 false false Comdal Limited - EasyDigitalFiling.com 2024_3 12067022 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12067022 2024-07-01 12067022 2025-06-30 12067022 2024-06-30 12067022 2024-07-01 2025-06-30 12067022 2023-07-01 2024-06-30 12067022 business:Director1 2024-07-01 2025-06-30 12067022 business:Director2 2024-07-01 2025-06-30 12067022 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12067022 business:Micro-entities 2024-07-01 2025-06-30 12067022 business:AbridgedAccounts 2024-07-01 2025-06-30 12067022 false 2024-07-01 2025-06-30 12067022 false 2025-06-30 12067022 core:WithinOneYear 2025-06-30 12067022 core:WithinOneYear 2024-06-30 12067022 core:AfterOneYear 2025-06-30 12067022 core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12067022 (England and Wales)

DEVELOPKERR LTD
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## DEVELOPKERR LTD

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## DEVELOPKERR LTD

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 12067022
Registered Office | 26 KEDLESTON CLOSE
| SUNDERLAND
| TYNE AND WEAR
| SR2 0DD
2 Directors
Directors who held office during the period were:
John James KERR
Louise KERR
3 Principal Activity
Business and domestic software development

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## DEVELOPKERR LTD

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 416 |  |  |  | 832
Current Assets |  | 60,878 |  |  |  | 62,336 |  |
Prepayment and accrued Income |  | - |  |  |  | 2,693 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | (1,892) |  |
Net Current Assets |  |  |  | 60,878 |  |  |  | 63,137
Total assets less current liabilities |  |  |  | 61,294 |  |  |  | 63,969
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (158)
Provisions for liabilities |  |  |  | - |  |  |  | (2,206)
Accruals and deferred income |  |  |  | - |  |  |  | (529)
Net Assets |  |  |  | 61,294 |  |  |  | 61,076
Capital and reserves |  |  |  | 61,294 |  |  |  | 61,076

For the period 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 February 2026
John Kerr
Company Registration No. 12067022