Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10782946 Mr Richard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10782946 2023-05-31 10782946 2024-05-31 10782946 2023-06-01 2024-05-31 10782946 frs-core:CurrentFinancialInstruments 2024-05-31 10782946 frs-core:Non-currentFinancialInstruments 2024-05-31 10782946 frs-core:ComputerEquipment 2024-05-31 10782946 frs-core:ComputerEquipment 2023-06-01 2024-05-31 10782946 frs-core:ComputerEquipment 2023-05-31 10782946 frs-core:FurnitureFittings 2024-05-31 10782946 frs-core:FurnitureFittings 2023-06-01 2024-05-31 10782946 frs-core:FurnitureFittings 2023-05-31 10782946 frs-core:SharePremium 2024-05-31 10782946 frs-core:ShareCapital 2024-05-31 10782946 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10782946 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10782946 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10782946 frs-bus:SmallEntities 2023-06-01 2024-05-31 10782946 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10782946 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10782946 frs-core:CostValuation 2023-05-31 10782946 frs-core:AdditionsToInvestments 2024-05-31 10782946 frs-core:CostValuation 2024-05-31 10782946 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 10782946 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 10782946 frs-bus:Director1 2023-06-01 2024-05-31 10782946 1 2023-06-01 2024-05-31 10782946 frs-countries:EnglandWales 2023-06-01 2024-05-31 10782946 2022-05-31 10782946 2023-05-31 10782946 2022-06-01 2023-05-31 10782946 frs-core:CurrentFinancialInstruments 2023-05-31 10782946 frs-core:Non-currentFinancialInstruments 2023-05-31 10782946 frs-core:SharePremium 2023-05-31 10782946 frs-core:ShareCapital 2023-05-31 10782946 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10782946 1 2022-06-01 2023-05-31
Registered number: 10782946
Remarkable Dynamics Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 10782946
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,484 5,235
Investments 5 50,000 -
54,484 5,235
CURRENT ASSETS
Debtors 6 70,397 109,029
Cash at bank and in hand 20,938 134,275
91,335 243,304
Creditors: Amounts Falling Due Within One Year 7 (111,063 ) (153,476 )
NET CURRENT ASSETS (LIABILITIES) (19,728 ) 89,828
TOTAL ASSETS LESS CURRENT LIABILITIES 34,756 95,063
Creditors: Amounts Falling Due After More Than One Year 8 (10,000 ) (79,523 )
NET ASSETS 24,756 15,540
CAPITAL AND RESERVES
Called up share capital 143 143
Share premium account 10,361 10,361
Profit and Loss Account 14,252 5,036
SHAREHOLDERS' FUNDS 24,756 15,540
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For the year ending 31 May 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Smith
Director
22 August 2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Remarkable Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 10782946 . The registered office is The Parlour Seale Lane, Puttenham, Farnham, GU10 1HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 33.33% straight line
Computer equipment 33.33% straight line
2.4. Financial Instruments
Debtors and creditors which are due wthin one year are recorded at transaction price, less any impairment.
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually. 
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2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Investments
All investments are carried at cost. They are not revalued unless there is an active market in which a valuation can be reliably determined.
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 3 2
3 2
4. Tangible Assets
Office equipment Computer equipment Total
£ £ £
Cost
As at 1 June 2023 405 11,126 11,531
Additions - 2,150 2,150
As at 31 May 2024 405 13,276 13,681
Depreciation
As at 1 June 2023 34 6,262 6,296
Provided during the period 135 2,766 2,901
As at 31 May 2024 169 9,028 9,197
Net Book Value
As at 31 May 2024 236 4,248 4,484
As at 1 June 2023 371 4,864 5,235
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5. Investments
Other
£
Cost
As at 1 June 2023 -
Additions 50,000
As at 31 May 2024 50,000
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 50,000
As at 1 June 2023 -
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,388 69,810
Amounts owed by participating interests 29,162 31,298
Other debtors 27,847 7,921
70,397 109,029
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,975 22,500
Bank loans and overdrafts 64,376 81,775
Other creditors 713 4,876
Taxation and social security 41,999 44,325
111,063 153,476
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,000 79,523
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9. Related Party Transactions
The total amount owed from an associated company at the year end is £29,162 (2023: £31,298) 
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