Company Registration No. 03071396 (England and Wales)
Dynamics Computer Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Dynamics Computer Consultants Limited
Unaudited accounts
Contents
Dynamics Computer Consultants Limited
Company Information
for the year ended 31 March 2025
Directors
Mr J A Stephens
Mrs G Stephens
Company Number
03071396 (England and Wales)
Registered Office
6 Britannia House
Base Business Park
Rendlesham
Suffolk
IP12 2TZ
United Kingdom
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Dynamics Computer Consultants Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,134
3,159
Cash at bank and in hand
30,334
63,949
Creditors: amounts falling due within one year
(38,502)
(8,027)
Net current assets
97,473
86,638
Total assets less current liabilities
102,607
89,797
Creditors: amounts falling due after more than one year
-
(19,728)
Called up share capital
100
100
Profit and loss account
102,507
69,969
Shareholders' funds
102,607
70,069
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Mr J A Stephens
Director
Company Registration No. 03071396
Dynamics Computer Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Dynamics Computer Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03071396. The registered office is 6 Britannia House, Base Business Park, Rendlesham, Suffolk, IP12 2TZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Dynamics Computer Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
86,000
-
Other debtors
19,641
27,342
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,753
5,742
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
During the year the directors repaid loans of £7,701. The remaining loan is due to be repaid by 31 December 2025.
10
Transactions with related parties
During the year the company loaned £86,000 to it's ultimate parent undertaking, Stephens Family Strategic Holdings Limited. As at the year end £86,000 remained outstanding.
During the year the company became a wholly owned subsidiary of Stephens Family Strategic Holdings Limited being it's ultimate parent undertaking, a company registered in England under number 16095654 and whose registered office is: 6 Britannia House, Base Business Park, Rendlesham, Suffolk, IP12 2TZ.
12
Average number of employees
During the year the average number of employees was 3 (2024: 3).