Company registration number: 07891377
Unaudited financial statements
for the year ended 31 December 2024
for
Dynamic Motion Detection Limited
Pages for filing with the Registrar
Company registration number: 07891377
Dynamic Motion Detection Limited
Balance sheet
as at 31 December 2024
2024 2023
£ £ £ £
Current assets
Debtors 100 100
Cash at bank and in hand 76 64
176 164
Creditors: amounts falling due within one
year 		(9,429) (9,339)
Net current liabilities (9,253) (9,175)
NET LIABILITIES (9,253) (9,175)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,353) (9,275)
TOTAL EQUITY (9,253) (9,175)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07891377
Dynamic Motion Detection Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 September 2025 and signed on its behalf by:
Mr A Todd, Director
27 September 2025
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Dynamic Motion Detection Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Dynamic Motion Detection Limited is a private company registered in England and Wales. Its registered number is 07891377. The company is limited by shares. Its registered office is 1 Green Gardens, Ullesthorpe, Lutterworth, Liicestershire, LE17 5BJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
4 Related party transactions
The Commercial Edge Initiative LLP (TCEI) is a participator in the Company.

There is an agreement by the Board and Teeside University that TCEI will receive preferential payment from revenue received or from capital raised from the sale of shares to cover outstanding commitments incurred by TCEI in the development stage of the company. This includes but is not limited to the amounts paid to date.

During the period TCEI invoiced services to the value of £0 (2023 - £0).

There was a balance of £8,539 (2023 - £8,539) due to TCEI as at the year-end.
5 Debtors
Debtors includes Other debtors of £100 (2023 - £100).
6 Creditors: amounts falling due within one year
Creditors: amounts falling due within one year includes Accruals of £0 (2023 - £250), Amounts owed to group undertakings of £9,229 (2023 - £8,889) and Loans from Directors of £200 (2023 - £200)
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