1 December 2023 false No description of principal activity Taxfiler 2024.6 13761774business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137617742023-11-30 137617742023-12-012024-11-30 13761774business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13761774business:FilletedAccounts2023-12-012024-11-30 137617742024-11-30 13761774business:Director12023-12-012024-11-30 13761774business:RegisteredOffice2023-12-012024-11-30 137617742023-11-30 13761774core:WithinOneYear2024-11-30 13761774core:WithinOneYear2023-11-30 13761774core:AfterOneYear2024-11-30 13761774core:AfterOneYear2023-11-30 13761774core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13761774core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13761774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13761774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13761774core:PreviouslyStatedAmount2024-11-30 13761774core:PreviouslyStatedAmount2023-11-30 13761774business:SmallEntities2023-12-012024-11-30 13761774countries:EnglandWales2023-12-012024-11-30 13761774core:MotorVehicles2023-12-012024-11-30 13761774core:MotorVehicles2023-11-30 13761774core:MotorVehicles2024-11-30 137617742022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13761774 (England and Wales)
ELECTRICAL DYNAMIC SYSTEMS LTD Unaudited accounts for the year ended 30 November 2024
ELECTRICAL DYNAMIC SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ELECTRICAL DYNAMIC SYSTEMS LTD Company Information for the year ended 30 November 2024
Director
Bradley Richardson
Company Number
13761774 (England and Wales)
Registered Office
122 HIGHFIELDS TONYREFAIL PORTH CF39 8GA WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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ELECTRICAL DYNAMIC SYSTEMS LTD Accountants' report
Accountants' report to the director of ELECTRICAL DYNAMIC SYSTEMS LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELECTRICAL DYNAMIC SYSTEMS LTD for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ELECTRICAL DYNAMIC SYSTEMS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ELECTRICAL DYNAMIC SYSTEMS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELECTRICAL DYNAMIC SYSTEMS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELECTRICAL DYNAMIC SYSTEMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELECTRICAL DYNAMIC SYSTEMS LTD. You consider that ELECTRICAL DYNAMIC SYSTEMS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELECTRICAL DYNAMIC SYSTEMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 20 September 2025
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ELECTRICAL DYNAMIC SYSTEMS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,194 
- 
Current assets
Debtors
5
1,905 
- 
Cash at bank and in hand
16,806 
7,743 
18,711 
7,743 
Creditors: amounts falling due within one year
6
(4,166)
(675)
Net current assets
14,545 
7,068 
Total assets less current liabilities
27,739 
7,068 
Creditors: amounts falling due after more than one year
7
(8,075)
- 
Net assets
19,664 
7,068 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,564 
6,968 
Shareholders' funds
19,664 
7,068 
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 20 September 2025 and were signed on its behalf by
Bradley Richardson Director Company Registration No. 13761774
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ELECTRICAL DYNAMIC SYSTEMS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ELECTRICAL DYNAMIC SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13761774. The registered office is 122 HIGHFIELDS, TONYREFAIL, PORTH, CF39 8GA, WALES.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
14,394 
At 30 November 2024
14,394 
Depreciation
Charge for the year
1,200 
At 30 November 2024
1,200 
Net book value
At 30 November 2024
13,194 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,905 
- 
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ELECTRICAL DYNAMIC SYSTEMS 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
(2,716)
- 
Loans from directors
6,434 
227 
Accruals
448 
448 
4,166 
675 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,075 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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