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Company Registration No. 12558587 (England and Wales)
DUNAMIS CORPORATION LIMITED Unaudited accounts for the year ended 30 April 2024
DUNAMIS CORPORATION LIMITED Unaudited accounts Contents
Page
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DUNAMIS CORPORATION LIMITED Company Information for the year ended 30 April 2024
Director
Toluwani Samuel Adebekun
Company Number
12558587 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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DUNAMIS CORPORATION LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
457 
- 
Current assets
Debtors
8,137 
- 
Cash at bank and in hand
3,414 
7,216 
11,551 
7,216 
Creditors: amounts falling due within one year
(5,753)
(18,595)
Net current assets/(liabilities)
5,798 
(11,379)
Net assets/(liabilities)
6,255 
(11,379)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,254 
(11,380)
Shareholders' funds
6,255 
(11,379)
For the year ending 30 April 2024 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 22 July 2024 and were signed on its behalf by
Toluwani Samuel Adebekun Director Company Registration No. 12558587
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DUNAMIS CORPORATION LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DUNAMIS CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12558587. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided to write off the assets on a straight line basis in equal instalments over their estimated useful lives:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
658 
At 30 April 2024
658 
Depreciation
Charge for the year
201 
At 30 April 2024
201 
Net book value
At 30 April 2024
457 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,177 
- 
Other debtors
2,960 
- 
8,137 
- 
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DUNAMIS CORPORATION LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,563 
2,727 
Taxes and social security
1,506 
- 
Other creditors
550 
- 
Loans from directors
- 
15,112 
Accruals
780 
756 
Deferred income
1,354 
- 
5,753 
18,595 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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