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Wearedynamics Limited

Registered Number
SC528434
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

Wearedynamics Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

NICOL, Steve

Registered Address

147 Bath Street
Glasgow
G2 4SQ

Registered Number

SC528434 (Scotland)
Wearedynamics Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-4,465
Tangible assets4-2,543
-7,008
Current assets
Debtors551,422494,872
Cash at bank and on hand23,67033,511
75,092528,383
Creditors amounts falling due within one year6(75,092)(191,936)
Net current assets (liabilities)-336,447
Total assets less current liabilities-343,455
Creditors amounts falling due after one year7-(32,622)
Net assets-310,833
Capital and reserves
Called up share capital100100
Profit and loss account(100)310,733
Shareholders' funds-310,833
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
NICOL, Steve
Director
Registered Company No. SC528434
Wearedynamics Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year77
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2317,86017,860
At 30 November 2417,86017,860
Amortisation and impairment
At 01 December 2313,39513,395
Charge for year4,4654,465
At 30 November 2417,86017,860
Net book value
At 30 November 24--
At 30 November 234,4654,465
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2351,5947,72659,320
Disposals(51,594)(7,726)(59,320)
Depreciation and impairment
At 01 December 2351,5945,18356,777
Charge for year-2,5432,543
On disposals(51,594)(7,726)(59,320)
Net book value
At 30 November 24---
At 30 November 23-2,5432,543
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-162,632
Other debtors51,422331,198
Prepayments and accrued income-1,042
Total51,422494,872
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,56859,823
Bank borrowings and overdrafts-5,000
Taxation and social security69,784120,723
Other creditors-2,650
Accrued liabilities and deferred income3,7403,740
Total75,092191,936
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-32,622
Total-32,622