2023-04-012024-03-312024-03-31false07158112Comm Dynamix 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Comm Dynamix Limited

Registered Number
07158112
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Comm Dynamix Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Talat Saddiq
Yasir Saddiq

Registered Address

24 Mauldeth Road
Withington
Manchester
M20 4WD

Registered Number

07158112 (England and Wales)
Comm Dynamix Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,0706,881
6,0706,881
Current assets
Debtors443,90099,279
Cash at bank and on hand251,981140,446
295,881239,725
Creditors amounts falling due within one year5(45,029)(32,102)
Net current assets (liabilities)250,852207,623
Total assets less current liabilities256,922214,504
Provisions for liabilities6(1,517)(1,307)
Net assets255,405213,197
Capital and reserves
Called up share capital1,0001,000
Profit and loss account254,405212,197
Shareholders' funds255,405213,197
The financial statements were approved and authorised for issue by the Board of Directors on 1 August 2024, and are signed on its behalf by:
Talat Saddiq
Director
Yasir Saddiq
Director

Registered Company No. 07158112
Comm Dynamix Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2324,28224,282
Additions1,0151,015
At 31 March 2425,29725,297
Depreciation and impairment
At 01 April 2317,40117,401
Charge for year1,8261,826
At 31 March 2419,22719,227
Net book value
At 31 March 246,0706,070
At 31 March 236,8816,881
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables36,90040,780
Other debtors7,00058,499
Total43,90099,279
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables250406
Taxation and social security40,27431,696
Other creditors4,505-
Total45,02932,102
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,5171,307
Total1,5171,307