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Company Registration No. 12394258 (England and Wales)
Dynamic Edge Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Dynamic Edge Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dynamic Edge Consulting Ltd Company Information for the year ended 31 January 2025
Director
Mr M'hamed Barradouane
Company Number
12394258 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Certax Accounting 6-9 The Square, Stockley Park Heathrow Uxbridge Middlesex UB11 1FW
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Dynamic Edge Consulting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,555 
12,740 
Current assets
Debtors
5
- 
6,905 
Cash at bank and in hand
28,465 
6,809 
28,465 
13,714 
Creditors: amounts falling due within one year
6
(35,722)
(29,722)
Net current liabilities
(7,257)
(16,008)
Net assets/(liabilities)
2,298 
(3,268)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,297 
(3,269)
Shareholders' funds
2,298 
(3,268)
For the year ending 31 January 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 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 22 September 2025 and were signed on its behalf by
Mr M'hamed Barradouane Director Company Registration No. 12394258
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Dynamic Edge Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dynamic Edge Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394258. The registered office is 124 City Road, , London, EC1V 2NX, 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
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% Written down value method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
22,649 
At 31 January 2025
22,649 
Depreciation
At 1 February 2024
9,909 
Charge for the year
3,185 
At 31 January 2025
13,094 
Net book value
At 31 January 2025
9,555 
At 31 January 2024
12,740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,905 
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Dynamic Edge Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,127 
12,412 
Taxes and social security
4,475 
5,216 
Loans from directors
7,090 
3,739 
Accruals
1,860 
1,500 
Deferred income
16,170 
6,855 
35,722 
29,722 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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