DYNAMIC CARE LIMITED

Company Registration Number:
10365796 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DYNAMIC CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

DYNAMIC CARE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 123,550 102,706
Total fixed assets: 123,550 102,706
Current assets
Debtors:   80,111 76,192
Cash at bank and in hand: 77,060 83,198
Total current assets: 157,171 159,390
Creditors: amounts falling due within one year:   (19,456) (21,907)
Net current assets (liabilities): 137,715 137,483
Total assets less current liabilities: 261,265 240,189
Creditors: amounts falling due after more than one year:   (23,064) (23,750)
Total net assets (liabilities): 238,201 216,439
Capital and reserves
Called up share capital: 175,000 175,000
Other reserves: 41,439 21,255
Profit and loss account: 21,762 20,184
Shareholders funds: 238,201 216,439

The notes form part of these financial statements

DYNAMIC CARE LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: Richard Rowe
Status: Director

The notes form part of these financial statements

DYNAMIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at the following annual rates in order to write off eachAssets over its estimated useful life

Other accounting policies

The accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

DYNAMIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

DYNAMIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 102,706
Additions 36,250
At 30 September 2023 138,956
Depreciation
At 01 October 2022 0
Charge for year 15,406
At 30 September 2023 15,406
Net book value
At 30 September 2023 123,550
At 30 September 2022 102,706