Registered number
02934993
Computing Dynamics Limited
Unaudited Filleted Accounts
31 March 2025
Computing Dynamics Limited
Registered number: 02934993
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 95,964 105,949
Current assets 48,285 83,119
Prepayments and accrued income 5,087 6,042
53,372 89,161
Creditors: amounts falling due within one year (38,935) (52,116)
Net current assets 14,437 37,045
Total assets less current liabilities 110,401 142,994
Creditors: amounts falling due after more than one year (77,634) (98,434)
Accruals and deferred income (5,590) (4,663)
Net assets 27,177 39,897
Capital and reserves 27,177 39,897
Number Number
Average number of employees 2 2
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £6,965. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, United Kingdom, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steve Bootes
Director
Approved by the board on 17 June 2025
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