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Company Registration No. 12340508 (England and Wales)
FYNAMICS LTD Unaudited accounts for the year ended 30 November 2024
FYNAMICS LTD Unaudited accounts Contents
Page
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FYNAMICS LTD Company Information for the year ended 30 November 2024
Director
Mr. Faisal Habib
Company Number
12340508 (England and Wales)
Registered Office
35 Berkeley Square London W1J 5BF England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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FYNAMICS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
869 
1,086 
Current assets
Debtors
36,409 
36,409 
Cash at bank and in hand
10,460 
9,621 
46,869 
46,030 
Creditors: amounts falling due within one year
(6,943)
(1,518)
Net current assets
39,926 
44,512 
Total assets less current liabilities
40,795 
45,598 
Creditors: amounts falling due after more than one year
(33,971)
(34,513)
Net assets
6,824 
11,085 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
1,824 
6,085 
Shareholders' funds
6,824 
11,085 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Mr. Faisal Habib Director Company Registration No. 12340508
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FYNAMICS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FYNAMICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12340508. The registered office is 35 Berkeley Square, London, W1J 5BF, England.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,120 
At 30 November 2024
2,120 
Depreciation
At 1 December 2023
1,034 
Charge for the year
217 
At 30 November 2024
1,251 
Net book value
At 30 November 2024
869 
At 30 November 2023
1,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,409 
36,409 
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FYNAMICS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,743 
1,518 
Other creditors
3,200 
- 
6,943 
1,518 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,971 
34,513 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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