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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
Page
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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
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Dynamics Computer Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,134 
3,159 
Current assets
Debtors
105,641 
30,716 
Cash at bank and in hand
30,334 
63,949 
135,975 
94,665 
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)
Net assets
102,607 
70,069 
Capital and reserves
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
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Dynamics Computer Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,632 
Additions
3,687 
At 31 March 2025
12,319 
Depreciation
At 1 April 2024
5,473 
Charge for the year
1,712 
At 31 March 2025
7,185 
Net book value
At 31 March 2025
5,134 
At 31 March 2024
3,159 
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Dynamics Computer Consultants Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,374 
Amounts due from group undertakings etc.
86,000 
- 
Other debtors
19,641 
27,342 
105,641 
30,716 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,344 
- 
Trade creditors
926 
1,808 
Taxes and social security
27,753 
5,742 
Other creditors
287 
285 
Accruals
192 
192 
38,502 
8,027 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
19,728 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
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.
11
Controlling party
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).
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