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REGISTERED NUMBER: 07716032 (England and Wales)















Dynamic Messaging Limited

Financial Statements

for the Year Ended 30 June 2023






Dynamic Messaging Limited (Registered number: 07716032)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dynamic Messaging Limited

Company Information
for the year ended 30 June 2023







Directors: O Gee
S Green





Registered office: Jack Straw's Castle
12 North End Way
London
NW3 7ES





Registered number: 07716032 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Dynamic Messaging Limited (Registered number: 07716032)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
Current assets
Debtors 4 486,666 300,751
Cash at bank 495,668 369,897
982,334 670,648
Creditors
Amounts falling due within one year 5 422,353 434,084
Net current assets 559,981 236,564
Total assets less current liabilities 559,981 236,564

Capital and reserves
Called up share capital 6 60 60
Capital redemption reserve 7 40 40
Retained earnings 7 559,881 236,464
Shareholders' funds 559,981 236,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:





S Green - Director


Dynamic Messaging Limited (Registered number: 07716032)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Dynamic Messaging Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07716032 and registered office address is Jack Straw's Castle, 12 North End Way, London, England, NW3 7ES.

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 represents amounts receivable for services provided in the year and is stated net of VAT.

Going concern
The company is dependent on the continued support of the shareholder who has indicated his intention to provide sufficient financial support to enable the company to meets its financial obligations as they fall due. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

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 8 (2022 - 7 ) .

4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 471,697 282,955
VAT 14,969 17,796
486,666 300,751

Dynamic Messaging Limited (Registered number: 07716032)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 249,760 258,039
Tax 111,290 54,150
Social security and other taxes 20,085 13,003
Accrued expenses 41,218 108,892
422,353 434,084

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
60 Ordinary £1 60 60

7. Reserves
Capital
Retained redemption
earnings reserve Totals
£ £ £

At 1 July 2022 236,464 40 236,504
Profit for the year 428,917 428,917
Dividends (150,000 ) (150,000 )
Prior year adjustment 44,500 - 44,500
At 30 June 2023 559,881 40 559,921