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Company Registration No. 13790534 (England and Wales)
Dunamis IT Consulting Ltd Unaudited accounts for the year ended 31 December 2022
Dunamis IT Consulting Ltd Unaudited accounts Contents
Page
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Dunamis IT Consulting Ltd Company Information for the year ended 31 December 2022
Director
Femi Osewa
Company Number
13790534 (England and Wales)
Registered Office
19 IVYCHURCH CLOSE LONDON SE20 8QF ENGLAND
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Dunamis IT Consulting Ltd Accountants' report
Accountants' report to the director of Dunamis IT Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dunamis IT Consulting Ltd for the year ended 31 December 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dunamis IT Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dunamis IT Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunamis IT Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dunamis IT Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dunamis IT Consulting Ltd. You consider that Dunamis IT Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dunamis IT Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
19 October 2023
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Dunamis IT Consulting Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
8,060 
Cash at bank and in hand
25 
8,085 
Net current assets
8,085 
Total assets less current liabilities
8,085 
Creditors: amounts falling due after more than one year
(2,097)
Net assets
5,988 
Capital and reserves
Profit and loss account
5,988 
Shareholders' funds
5,988 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Femi Osewa Director Company Registration No. 13790534
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Dunamis IT Consulting Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Dunamis IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13790534. The registered office is 19 IVYCHURCH CLOSE, LONDON, SE20 8QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2022 
£ 
Amounts falling due after more than one year
Trade debtors
8,060 
5
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
2,097 
6
Average number of employees
During the year the average number of employees was 0.
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