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Registered number: 4554375
DIFFERENT DYNAMICS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Haqqi Accountancy Services
MAAT
25 Cloudesdale Road
London
SW17 8ET
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4554375
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 3,500 5,250
Tangible Assets 5 6,908 3,128
10,408 8,378
CURRENT ASSETS
Debtors 6 21,587 121
Cash at bank and in hand 68,288 113,148
89,875 113,269
Creditors: Amounts Falling Due Within One Year 7 (13,157 ) (6,130 )
NET CURRENT ASSETS (LIABILITIES) 76,718 107,139
TOTAL ASSETS LESS CURRENT LIABILITIES 87,126 115,517
NET ASSETS 87,126 115,517
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 87,124 115,515
SHAREHOLDERS' FUNDS 87,126 115,517
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Lewis
Director
24 January 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DIFFERENT DYNAMICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 4554375 . The registered office is 15 Boreham Mead, Warminster, Wiltshire, BA12 9FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 35,000
As at 31 December 2024 35,000
Amortisation
As at 1 January 2024 29,750
Provided during the period 1,750
As at 31 December 2024 31,500
...CONTINUED
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Page 4
Net Book Value
As at 31 December 2024 3,500
As at 1 January 2024 5,250
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 1,551 838 11,256 13,645
Additions - - 6,083 6,083
Transfers - (838 ) 838 -
As at 31 December 2024 1,551 - 18,177 19,728
Depreciation
As at 1 January 2024 388 909 9,220 10,517
Provided during the period 291 - 2,012 2,303
Transfers - (909 ) 909 -
As at 31 December 2024 679 - 12,141 12,820
Net Book Value
As at 31 December 2024 872 - 6,036 6,908
As at 1 January 2024 1,163 (71 ) 2,036 3,128
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,000 -
Other taxes and social security 587 121
21,587 121
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 99 (1 )
Bank loans and overdrafts 279 253
Corporation tax 5,401 411
VAT 7,378 5,467
13,157 6,130
Page 4
Page 5
8. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
2 Ordinary Shares of £ 1 each 2 2
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 63,863 82,255
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 5