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Company Registration No. 13948634 (England and Wales)
Dynamic X Plus Ltd Unaudited accounts for the year ended 31 March 2024
Dynamic X Plus Ltd Unaudited accounts Contents
Page
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Dynamic X Plus Ltd Company Information for the year ended 31 March 2024
Director
Mr. Mahesh Dilhan Navinne Gam Arachchige
Company Number
13948634 (England and Wales)
Registered Office
29 CLARANCE EMBANKMENT CARDIFF CF10 5GR UNITED KINGDOM
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Dynamic X Plus Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
287 
- 
Current assets
Debtors
206 
- 
Cash at bank and in hand
829 
1,532 
1,035 
1,532 
Creditors: amounts falling due within one year
(7,449)
(1,923)
Net current liabilities
(6,414)
(391)
Net liabilities
(6,127)
(391)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,128)
(392)
Shareholders' funds
(6,127)
(391)
For the year ending 31 March 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 15 October 2024 and were signed on its behalf by
Mr. Mahesh Dilhan Navinne Gam Arachchige Director Company Registration No. 13948634
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Dynamic X Plus Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dynamic X Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948634. The registered office is 29 CLARANCE, EMBANKMENT, CARDIFF, CF10 5GR, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
383 
At 31 March 2024
383 
Depreciation
Charge for the year
96 
At 31 March 2024
96 
Net book value
At 31 March 2024
287 
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Dynamic X Plus Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
206 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
256 
360 
Loans from directors
7,193 
1,563 
7,449 
1,923 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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