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REGISTERED NUMBER: 12784184 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

DynamicPitch Ltd

DynamicPitch Ltd (Registered number: 12784184)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DynamicPitch Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: B Gimber



REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 12784184 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Starling Bank
3rd Floor, 2 Finsbury Avenue
London
EC2M 2PP

DynamicPitch Ltd (Registered number: 12784184)

Statement of Financial Position
31 July 2024

31/7/24 31/7/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,772 51,884

CURRENT ASSETS
Debtors 5 1,830 83,360
Cash at bank 87,696 118,056
89,526 201,416
CREDITORS
Amounts falling due within one year 6 11,740 87,437
NET CURRENT ASSETS 77,786 113,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,558

165,863

PROVISIONS FOR LIABILITIES 10,554 11,828
NET ASSETS 112,004 154,035

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 111,904 153,935
SHAREHOLDERS' FUNDS 112,004 154,035

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:



B Gimber - Director


DynamicPitch Ltd (Registered number: 12784184)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

DynamicPitch Ltd 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 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

DynamicPitch Ltd (Registered number: 12784184)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 1 August 2023 6,293 60,200 802 1,338 68,633
Additions - - 4,301 2,571 6,872
At 31 July 2024 6,293 60,200 5,103 3,909 75,505
Depreciation
At 1 August 2023 105 15,050 726 868 16,749
Charge for year 105 11,287 1,472 1,120 13,984
At 31 July 2024 210 26,337 2,198 1,988 30,733
Net book value
At 31 July 2024 6,083 33,863 2,905 1,921 44,772
At 31 July 2023 6,188 45,150 76 470 51,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors - 34,647
Amounts owed by group undertakings 463 -
Other debtors 1,367 48,713
1,830 83,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade creditors 21 3,792
Taxation and social security 10,867 21,081
Other creditors 852 62,564
11,740 87,437

7. RELATED PARTY DISCLOSURES

OGG Group Ltd
Parent company from 7 November 2023

At the year end, the company was owed £463 from the parent company.

8. ULTIMATE CONTROLLING PARTY

As of 7 November 2023 the ultimate parent undertaking is OGG Group Ltd, a company registered in England and Wales. The company is controlled by B Gimber, a director of DynamicPitch Ltd. OGG Group, which shares the same registered office as DynamicPitch Ltd, has taken the option under Section 399(2A) of the Companies Act 2006 not to prepare consolidated financial statements.