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REGISTERED NUMBER: 12784184 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

DynamicPitch Ltd

DynamicPitch Ltd (Registered number: 12784184)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DynamicPitch Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: B Gimber



REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 12784184 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Starling Bank
3rd Floor, 2 Finsbury Avenue
London
EC2M 2PP

DynamicPitch Ltd (Registered number: 12784184)

Statement of Financial Position
31 July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,884 524

CURRENT ASSETS
Debtors 5 83,360 317,074
Cash at bank 118,056 103,340
201,416 420,414
CREDITORS
Amounts falling due within one year 6 87,437 295,359
NET CURRENT ASSETS 113,979 125,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,863

125,579

PROVISIONS FOR LIABILITIES 11,828 -
NET ASSETS 154,035 125,579

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,935 125,479
SHAREHOLDERS' FUNDS 154,035 125,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:



B Gimber - Director


DynamicPitch Ltd (Registered number: 12784184)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

DynamicPitch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DynamicPitch Ltd (Registered number: 12784184)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 1 August 2022 - - 688 717 1,405
Additions 6,293 60,200 114 621 67,228
At 31 July 2023 6,293 60,200 802 1,338 68,633
Depreciation
At 1 August 2022 - - 459 422 881
Charge for year 105 15,050 267 446 15,868
At 31 July 2023 105 15,050 726 868 16,749
Net book value
At 31 July 2023 6,188 45,150 76 470 51,884
At 31 July 2022 - - 229 295 524

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 34,647 301,118
Other debtors 48,713 15,956
83,360 317,074

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade creditors 3,792 250,936
Taxation and social security 21,081 43,231
Other creditors 62,564 1,192
87,437 295,359