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Company Registration No. 12394258 (England and Wales)
Dynamic Edge Consulting Ltd Unaudited accounts for the year ended 31 January 2024
Dynamic Edge Consulting Ltd Unaudited accounts Contents
Page
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Dynamic Edge Consulting Ltd Company Information for the year ended 31 January 2024
Director
Mr M'hamed Barradouane
Company Number
12394258 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Certax Accounting 6-9 The Square, Stockley Park Heathrow Uxbridge Middlesex UB11 1FW
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Dynamic Edge Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,740 
16,987 
Current assets
Debtors
6,905 
5,683 
Cash at bank and in hand
6,809 
1,394 
13,714 
7,077 
Creditors: amounts falling due within one year
(29,722)
(23,665)
Net current liabilities
(16,008)
(16,588)
Net (liabilities)/assets
(3,268)
399 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,269)
398 
Shareholders' funds
(3,268)
399 
For the year ending 31 January 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 8 October 2024 and were signed on its behalf by
Mr M'hamed Barradouane Director Company Registration No. 12394258
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Dynamic Edge Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dynamic Edge Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394258. The registered office is 124 City Road, , London, EC1V 2NX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Written down value method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
22,649 
At 31 January 2024
22,649 
Depreciation
At 1 February 2023
5,662 
Charge for the year
4,247 
At 31 January 2024
9,909 
Net book value
At 31 January 2024
12,740 
At 31 January 2023
16,987 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,905 
5,683 
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Dynamic Edge Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,412 
18,103 
Taxes and social security
5,216 
4,547 
Loans from directors
3,739 
235 
Accruals
1,500 
780 
Deferred income
6,855 
- 
29,722 
23,665 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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