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Company Registration No. 12671207 (England and Wales)
Dynam1c Limited Unaudited accounts for the year ended 30 June 2024
Dynam1c Limited Unaudited accounts Contents
Page
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Dynam1c Limited Company Information for the year ended 30 June 2024
Director
Chaudary Jamil Haider
Company Number
12671207 (England and Wales)
Registered Office
83 Ducie Street Manchester Lancashire M1 2JQ England
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Dynam1c Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
17,500 
Tangible assets
8,888 
12,219 
23,888 
29,719 
Current assets
Inventories
37,321 
28,164 
Debtors
26,849 
24,250 
Cash at bank and in hand
16,892 
14,285 
81,062 
66,699 
Creditors: amounts falling due within one year
(185,911)
(183,155)
Net current liabilities
(104,849)
(116,456)
Net liabilities
(80,961)
(86,737)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,962)
(86,738)
Shareholders' funds
(80,961)
(86,737)
For the year ending 30 June 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 1 July 2024 and were signed on its behalf by
Chaudary Jamil Haider Director Company Registration No. 12671207
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Dynam1c Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dynam1c Limited is a private company, limited by shares, registered in England and Wales, registration number 12671207. The registered office is 83 Ducie Street, , Manchester, Lancashire, M1 2JQ, England.
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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
25,000 
At 30 June 2024
25,000 
Amortisation
At 1 July 2023
7,500 
Charge for the year
2,500 
At 30 June 2024
10,000 
Net book value
At 30 June 2024
15,000 
At 30 June 2023
17,500 
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Dynam1c Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
22,212 
At 30 June 2024
22,212 
Depreciation
At 1 July 2023
9,993 
Charge for the year
3,331 
At 30 June 2024
13,324 
Net book value
At 30 June 2024
8,888 
At 30 June 2023
12,219 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,849 
24,250 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,861 
20,147 
Trade creditors
79,638 
73,128 
Taxes and social security
26,859 
25,374 
Other creditors
14,721 
17,351 
Loans from directors
25,690 
28,515 
Accruals
18,142 
18,640 
185,911 
183,155 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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