Company Registration No. 10879534 (England and Wales)
FIRST DYNAMIC SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2024
FIRST DYNAMIC SERVICES LIMITED
Unaudited accounts
Contents
FIRST DYNAMIC SERVICES LIMITED
Company Information
for the year ended 31 July 2024
Director
Cordelia EKWEBELEM
Company Number
10879534 (England and Wales)
Registered Office
67 COURTLAND GROVE
THAMESMEAD
LONDON
SE28 8PD
UNITED KINGDOM
FIRST DYNAMIC SERVICES LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4
84
Creditors: amounts falling due within one year
(10,505)
(13,731)
Net current assets
4,499
4,192
Called up share capital
1
1
Profit and loss account
4,498
4,191
Shareholders' funds
4,499
4,192
For the year ending 31 July 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 20 August 2024 and were signed on its behalf by
Cordelia EKWEBELEM
Director
Company Registration No. 10879534
FIRST DYNAMIC SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
FIRST DYNAMIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10879534. The registered office is 67 COURTLAND GROVE, THAMESMEAD, LONDON, SE28 8PD, 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.
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
20% straightline basis.
Fixtures & fittings
20% Straightline basis
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
300
600
900
At 31 July 2024
300
600
900
At 1 August 2023
240
660
900
At 31 July 2024
240
660
900
Amounts falling due within one year
Other debtors
15,000
17,839
FIRST DYNAMIC SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,860
11,800
Taxes and social security
72
1,353
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).