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REGISTERED NUMBER: 10432722 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2024

for

DYNALOGIC CONSULTING LIMITED

DYNALOGIC CONSULTING LIMITED (REGISTERED NUMBER: 10432722)

Contents of the Financial Statements
for the Year Ended 31st December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYNALOGIC CONSULTING LIMITED

Company Information
for the Year Ended 31st December 2024







DIRECTOR: Mr N P Pace





REGISTERED OFFICE: 8 Claremnot Bank
Shrewsbury
SY1 1RW





REGISTERED NUMBER: 10432722 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

DYNALOGIC CONSULTING LIMITED (REGISTERED NUMBER: 10432722)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,975 2,298

CURRENT ASSETS
Debtors 5 188,121 190,925
Cash at bank 90,279 36,129
278,400 227,054
CREDITORS
Amounts falling due within one year 6 191,014 177,098
NET CURRENT ASSETS 87,386 49,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,361

52,254

CREDITORS
Amounts falling due after more than one
year

7

(4,167

)

(14,167

)

PROVISIONS FOR LIABILITIES 9 (375 ) -
NET ASSETS 84,819 38,087

CAPITAL AND RESERVES
Called up share capital 10 100 200
Other reserves 100 -
Retained earnings 84,619 37,887
SHAREHOLDERS' FUNDS 84,819 38,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th August 2025 and were signed by:



Mr N P Pace - Director


DYNALOGIC CONSULTING LIMITED (REGISTERED NUMBER: 10432722)

Notes to the Financial Statements
for the Year Ended 31st December 2024


1. STATUTORY INFORMATION

Dynalogic Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

DYNALOGIC CONSULTING LIMITED (REGISTERED NUMBER: 10432722)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2024 - 4,200 4,200
Additions 1,102 - 1,102
At 31st December 2024 1,102 4,200 5,302
DEPRECIATION
At 1st January 2024 - 1,902 1,902
Charge for year 276 1,149 1,425
At 31st December 2024 276 3,051 3,327
NET BOOK VALUE
At 31st December 2024 826 1,149 1,975
At 31st December 2023 - 2,298 2,298

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,514 20,836
Other debtors 140,607 170,089
188,121 190,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 10,000 10,000
Trade creditors 68,865 87,327
Taxation and social security 95,495 72,506
Other creditors 16,654 7,265
191,014 177,098

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 8) 4,167 14,167

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,167 10,000

DYNALOGIC CONSULTING LIMITED (REGISTERED NUMBER: 10432722)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


8. LOANS - continued
2024 2023
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years - 4,167

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 375 -

Deferred
tax
£   
Provided during year 375
Balance at 31st December 2024 375

10. CALLED UP SHARE CAPITAL

On the 14/05/2024, all of the Ordinary A class of shares were repurchased by the company for £100.

This left only 100 Ordinary Shares in issue.