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Company Registration No. 03071396 (England and Wales)
Dynamics Computer Consultants Limited Unaudited accounts for the year ended 31 March 2024
Dynamics Computer Consultants Limited Unaudited accounts Contents
Page
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Dynamics Computer Consultants Limited Company Information for the year ended 31 March 2024
Directors
Mr J A Stephens Mrs G Stephens
Company Number
03071396 (England and Wales)
Registered Office
6 Bennett Green Colchester CO4 5ZR
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Dynamics Computer Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,159 
3,573 
Current assets
Debtors
30,716 
58,807 
Cash at bank and in hand
63,949 
35,757 
94,665 
94,564 
Creditors: amounts falling due within one year
(8,027)
(17,349)
Net current assets
86,638 
77,215 
Total assets less current liabilities
89,797 
80,788 
Creditors: amounts falling due after more than one year
(19,728)
(23,813)
Net assets
70,069 
56,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,969 
56,875 
Shareholders' funds
70,069 
56,975 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Mr J A Stephens Director Company Registration No. 03071396
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Dynamics Computer Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dynamics Computer Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03071396. The registered office is 6 Bennett Green, Colchester, CO4 5ZR.
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.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,993 
Additions
639 
At 31 March 2024
8,632 
Depreciation
At 1 April 2023
4,420 
Charge for the year
1,053 
At 31 March 2024
5,473 
Net book value
At 31 March 2024
3,159 
At 31 March 2023
3,573 
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Dynamics Computer Consultants Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,374 
1,146 
Trade debtors
- 
15,811 
Other debtors
27,342 
41,850 
30,716 
58,807 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,808 
546 
Taxes and social security
5,742 
16,321 
Other creditors
285 
290 
Accruals
192 
192 
8,027 
17,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,728 
23,813 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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