Company Registration No. 09288912 (England and Wales)
Dynamicspro (UK) Ltd
Unaudited accounts
for the year ended 31 October 2023
Dynamicspro (UK) Ltd
Unaudited accounts
Contents
Dynamicspro (UK) Ltd
Company Information
for the year ended 31 October 2023
Company Number
09288912 (England and Wales)
Registered Office
8 LIMOUSIN AVENUE
WHITEHOUSE
MILTON KEYNES
BUCKINGHAMSHIRE
MK8 1AF
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Dynamicspro (UK) Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
63,235
71,503
Cash at bank and in hand
183,144
253,752
Creditors: amounts falling due within one year
(7,329)
(16,739)
Net current assets
306,941
315,610
Total assets less current liabilities
370,176
387,113
Creditors: amounts falling due after more than one year
(65,978)
(74,384)
Net assets
304,198
312,729
Called up share capital
1
1
Profit and loss account
304,197
312,728
Shareholders' funds
304,198
312,729
For the year ending 31 October 2023 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 12 July 2024 and were signed on its behalf by
Basil Lall
Director
Company Registration No. 09288912
Dynamicspro (UK) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Dynamicspro (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09288912. The registered office is 8 LIMOUSIN AVENUE, WHITEHOUSE, MILTON KEYNES, BUCKINGHAMSHIRE, MK8 1AF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line at 25%
Motor vehicles
Reducing Balance at 25%
Fixtures & fittings
Straight Line at 25%
Computer equipment
Straight Line at 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2022
10,873
71,634
2,750
6,487
91,744
At 31 October 2023
10,873
71,634
2,750
7,461
92,718
At 1 November 2022
9,464
4,220
1,375
5,182
20,241
Charge for the year
387
7,163
687
1,005
9,242
At 31 October 2023
9,851
11,383
2,062
6,187
29,483
At 31 October 2023
1,022
60,251
688
1,274
63,235
At 31 October 2022
1,409
67,414
1,375
1,305
71,503
Dynamicspro (UK) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
50,400
72,000
Accrued income and prepayments
626
-
6
Investments held as current assets
2023
2022
Unlisted investments
80,100
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,792
12,442
Loans from directors
(9,863)
4,297
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
65,978
74,384
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(4,297)
66,935
53,703
8,935
(4,297)
66,935
53,703
8,935
During the year and at the end of year, an amount of £8,936 has been advanced to the director of the company, this has been repaid within 9 months after the year end
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).