DYNAMIC ACCESS (UK) LIMITED

Company Registration Number:
09312646 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

DYNAMIC ACCESS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DYNAMIC ACCESS (UK) LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,562,228 2,245,502
Cost of sales: ( 622,414 ) ( 1,177,574 )
Gross profit(or loss): 939,814 1,067,928
Administrative expenses: ( 928,699 ) ( 551,488 )
Operating profit(or loss): 11,115 516,440
Interest receivable and similar income: 130 79
Interest payable and similar charges: ( 4,312 ) ( 4,359 )
Profit(or loss) before tax: 6,933 512,160
Tax: ( 2,044 ) ( 82,686 )
Profit(or loss) for the financial year: 4,889 429,474

DYNAMIC ACCESS (UK) LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 135,923 167,848
Total fixed assets: 135,923 167,848
Current assets
Debtors: 4 226,609 410,420
Cash at bank and in hand: 110,978 174,457
Total current assets: 337,587 584,877
Creditors: amounts falling due within one year: 5 ( 122,882 ) ( 189,521 )
Net current assets (liabilities): 214,705 395,356
Total assets less current liabilities: 350,628 563,204
Creditors: amounts falling due after more than one year: 6 ( 46,681 ) ( 77,146 )
Total net assets (liabilities): 303,947 486,058
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 303,946 486,057
Total Shareholders' funds: 303,947 486,058

The notes form part of these financial statements

DYNAMIC ACCESS (UK) LIMITED

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
and signed on behalf of the board by:

Name: Joshua Anelli
Status: Director

The notes form part of these financial statements

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 13,122 39,601 5,792 254,365 312,880
Additions 1,499 557 2,056
Disposals
Revaluations
Transfers
At 30 November 2024 13,122 41,100 6,349 254,365 314,936
Depreciation
At 1 December 2023 8,477 18,193 2,753 115,609 145,032
Charge for year 929 4,581 720 27,751 33,981
On disposals
Other adjustments
At 30 November 2024 9,406 22,774 3,473 143,360 179,013
Net book value
At 30 November 2024 3,716 18,326 2,876 111,005 135,923
At 30 November 2023 4,645 21,408 3,039 138,756 167,848

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 142,881 326,692
Other debtors 83,728 83,728
Total 226,609 410,420

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 17,192 25,833
Trade creditors 25,338 18,656
Taxation and social security 7,488 65,311
Other creditors 72,864 79,721
Total 122,882 189,521

DYNAMIC ACCESS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 46,681 77,146
Total 46,681 77,146