Acorah Software Products - Accounts Production 14.3.260 false true true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 10782946 Mr Richard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10782946 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-05-31 10782946 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-05-31 10782946 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-05-31 10782946 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-05-31 10782946 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-01 2023-05-31 10782946 frs-core:AllSubsidiaries 2022-06-01 2023-05-31 10782946 frs-core:KeyManagementPersonnel 2022-06-01 2023-05-31 10782946 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-01 2023-05-31 10782946 frs-core:OtherRelatedParties 2022-06-01 2023-05-31 10782946 2022-05-31 10782946 2023-05-31 10782946 2022-06-01 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2022-05-31 10782946 dpl-frs:Item12 2021-06-01 2022-05-31 10782946 dpl-frs:Item12 2021-05-31 10782946 dpl-frs:Item12 2022-05-31 10782946 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 10782946 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 10782946 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 10782946 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 10782946 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 10782946 1 2021-06-01 2022-05-31 10782946 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 10782946
Remarkable Dynamics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10782946
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,235 3,784
5,235 3,784
CURRENT ASSETS
Debtors 5 109,029 547,415
Cash at bank and in hand 134,275 166,826
243,304 714,241
Creditors: Amounts Falling Due Within One Year 6 (153,476 ) (632,732 )
NET CURRENT ASSETS (LIABILITIES) 89,828 81,509
TOTAL ASSETS LESS CURRENT LIABILITIES 95,063 85,293
Creditors: Amounts Falling Due After More Than One Year 7 (79,523 ) (59,659 )
NET ASSETS 15,540 25,634
CAPITAL AND RESERVES
Called up share capital 143 143
Share premium account 10,361 10,361
Profit and Loss Account 5,036 15,130
SHAREHOLDERS' FUNDS 15,540 25,634
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Smith
Director
20 February 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Remarkable Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 10782946 . The registered office is The Parlour Seale Lane, Puttenham, Farnham, England, GU10 1HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 33.33% straight line
Computer equipment 33.33% straight line
2.5. Financial Instruments
Debtors and creditors which are due wthin one year are recorded at transaction price, less any impairment.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.

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2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
2023 2022
Average number of employees, including directors, during the year 2 3
2 3
4. Tangible Assets
Office equipment Computer equipment Total
£ £ £
Cost
As at 1 June 2022 - 8,028 8,028
Additions 405 3,098 3,503
As at 31 May 2023 405 11,126 11,531
Depreciation
As at 1 June 2022 - 4,244 4,244
Provided during the period 34 2,018 2,052
As at 31 May 2023 34 6,262 6,296
Net Book Value
As at 31 May 2023 371 4,864 5,235
As at 1 June 2022 - 3,784 3,784
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 69,810 15,750
Amounts owed by participating interests 31,298 -
Other debtors 7,921 531,665
109,029 547,415
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 22,500 191,568
Bank loans and overdrafts 81,775 47,847
Other creditors 4,876 335,044
Taxation and social security 44,325 58,273
153,476 632,732
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 79,523 59,659
79,523 59,659
8. Related Party Transactions
The total amount owed from an associated company is £31,298 (2022: Nil) as at the balance sheet date. 
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