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REGISTERED NUMBER: 15007035 (England and Wales)















DYNAMIC ORTHOPAEDICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024






DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYNAMIC ORTHOPAEDICS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024







DIRECTORS: P G Frodsham
Mrs L C Frodsham





REGISTERED OFFICE: 5 Airdale Road
Stone
Staffordshire
ST15 8DP





REGISTERED NUMBER: 15007035 (England and Wales)

DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035)

BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 4 13,400
Cash at bank 25,431
38,831
CREDITORS
Amounts falling due within one year 5 (17,478 )
NET CURRENT ASSETS 21,353
TOTAL ASSETS LESS CURRENT LIABILITIES 21,353

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 21,351
SHAREHOLDERS' FUNDS 21,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





P G Frodsham - Director


DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Dynamic Orthopaedics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

When the outcome of a transaction can be estimated reliably, turnover from medical services is recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 10,502
Prepayments and accrued income 2,898
13,400

DYNAMIC ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 15007035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 17 JULY 2023 TO 31 MARCH 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 8,619
VAT 6,764
Other creditors 495
Accruals and deferred income 1,600
17,478

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 'A' £1 1
1 Ordinary 'B' £1 1
2

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
Mrs L C Frodsham
Balance outstanding at start of period -
Amounts advanced 10,502
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 10,502

The director's loan of £10,502 has been provided interest free and is repayable on demand.