Company Registration No. 07870721 (England and Wales)
Dynamic Support Ltd
Unaudited accounts
for the year ended 31 July 2024
Dynamic Support Ltd
Unaudited accounts
Contents
Dynamic Support Ltd
Company Information
for the year ended 31 July 2024
Company Number
07870721 (England and Wales)
Registered Office
FIRST FLOOR
6 GLOUCESTER STREET
MALMESBURY
WILTSHIRE
SN16 0AA
UNITED KINGDOM
Accountants
Philip Gurnhill Accountants
FIRST FLOOR 6 GLOUCESTER STREET
MALMESBURY
Wiltshire
SN16 0AA
Dynamic Support Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
39,742
45,311
Cash at bank and in hand
1,995,423
1,296,473
Creditors: amounts falling due within one year
(424,737)
(185,031)
Net current assets
1,570,686
1,111,442
Net assets
1,610,428
1,156,753
Called up share capital
100
100
Profit and loss account
1,610,328
1,156,653
Shareholders' funds
1,610,428
1,156,753
For the year ending 31 July 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 her 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 24 April 2025 and were signed on its behalf by
Emily Davies
Director
Company Registration No. 07870721
Dynamic Support Ltd
Notes to the Accounts
for the year ended 31 July 2024
Dynamic Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 07870721. The registered office is FIRST FLOOR, 6 GLOUCESTER STREET, MALMESBURY, WILTSHIRE, SN16 0AA, 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.
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:
Fixtures & fittings
5 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
38,411
24,714
19,329
82,454
At 31 July 2024
38,411
24,714
19,329
82,454
At 1 August 2023
32,534
-
4,609
37,143
Charge for the year
1,703
-
3,866
5,569
At 31 July 2024
34,237
-
8,475
42,712
At 31 July 2024
4,174
24,714
10,854
39,742
At 31 July 2023
5,877
24,714
14,720
45,311
Dynamic Support Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
225,858
52,463
6
Average number of employees
During the year the average number of employees was 46 (2023: 40).