Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08744790 Miss Susan Pendrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08744790 2022-10-31 08744790 2023-10-31 08744790 2022-11-01 2023-10-31 08744790 frs-core:CurrentFinancialInstruments 2023-10-31 08744790 frs-core:Non-currentFinancialInstruments 2023-10-31 08744790 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08744790 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08744790 frs-bus:Micro-entities 2022-11-01 2023-10-31 08744790 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08744790 frs-bus:Director1 2022-11-01 2023-10-31 08744790 2021-10-31 08744790 2022-10-31 08744790 2021-11-01 2022-10-31 08744790 frs-core:CurrentFinancialInstruments 2022-10-31 08744790 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08744790
Dynamix Bar and Events Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08744790
2023 2022
£ £
Current assets 19 71
Creditors: Amounts Falling Due Within One Year (479 ) 1
NET CURRENT ASSETS (LIABILITIES) (460 ) 72
TOTAL ASSETS LESS CURRENT LIABILITIES (460 ) 72
Creditors: Amounts Falling After More Than One Year (34,779 ) (31,601 )
Accruals and deferred income (1,014 ) (594 )
NET LIABILITIES (36,253 ) (32,123 )
CAPITAL AND RESERVES (36,253 ) (32,123 )

Notes

1. General Information
Dynamix Bar and Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08744790 . The registered office is 66 Leicester Road, Measham, Swadlincote, Derbyshire, DE12 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
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3. Additional Disclosures
Director's Loan
The Director, Miss Susan Pendrey provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2023 was £24,040 (2022 £19,562). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
Bounce Back Loan
Before the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £3,921 is repayable and is shown under the classification of liabilities. 
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Susan Pendrey
Director
31st July 2024