DYNAVERSE LTD

Company Registration Number:
04806362 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DYNAVERSE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DYNAVERSE LTD

Company Information

for the Period Ended 30 June 2024




Director: Mohamed Nazim Mohamed Himaz
Secretary: Rozana Himaz
Registered office: 38
Crotch Crescent
Oxford
Oxfordshire
OX3 0JJ
Company Registration Number: 04806362 (England and Wales)

DYNAVERSE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Software Development and consultancy

Political and charitable donations

No Political or charitable donations made during the period

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mohamed Nazim Mohamed Himaz

Secretary
Rozana Himaz

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Nazim Mohamed Himaz
Status: Director

DYNAVERSE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Other Income 4,634 1,892
Other charges ( 662 ) ( 860 )
Tax on Profit ( 755 ) ( 196 )
Profit or (Loss) for Period 3,217 836

DYNAVERSE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 245,651 241,874
Creditors: amounts falling due within one year: ( 755 ) ( 196 )
Net current assets (liabilities): 244,896 241,678
Total assets less current liabilities: 244,896 241,678
Total net assets (liabilities): 244,896 241,678
Capital and reserves: 244,896 241,678

DYNAVERSE LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Nazim Mohamed Himaz
Status: Director

The notes form part of these financial statements

DYNAVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

DYNAVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No