Registered number
10627501
E2E Dynamic IT Ltd
Report and Accounts
31 July 2023
E2E Dynamic IT Ltd
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 182,310 187,133
182,310 187,133
Creditors: amounts falling due within one year (234) (1,038)
Net current assets 182,076 186,095
Total assets less current liabilities 182,076 186,095
Net assets 182,076 186,095
Capital and reserves 182,076 186,095
The directors control the company.

During the year the company paid £312 (2022 : £312) to G Dhir for use of home as office.

During the year G Dhir had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £8,623 (2022 : £804) and the maximum balance outstanding during the year was £804.

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 4 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
G Dhir
Director
Approved by the board on 1 May 2024
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