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Company Registration No. 11123102 (England and Wales)
V-dynamics Ltd Unaudited accounts for the year ended 31 December 2024
V-dynamics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
V-dynamics Ltd Company Information for the year ended 31 December 2024
Directors
Sanjay Dabasia Champaben Dabasia
Company Number
11123102 (England and Wales)
Registered Office
9 Shaldon Road Edgware Middlesex HA8 6AL England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
- 3 -
V-dynamics Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,115 
3,261 
Current assets
Debtors
5
83,547 
25,658 
Cash at bank and in hand
332,108 
376,126 
415,655 
401,784 
Creditors: amounts falling due within one year
6
(146,719)
(144,833)
Net current assets
268,936 
256,951 
Net assets
274,051 
260,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
273,951 
260,112 
Shareholders' funds
274,051 
260,212 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Sanjay Dabasia Director Company Registration No. 11123102
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V-dynamics Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
V-dynamics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11123102. The registered office is 9 Shaldon Road, Edgware, Middlesex, HA8 6AL, 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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,518 
Additions
3,728 
Disposals
(1,815)
At 31 December 2024
9,431 
Depreciation
At 1 January 2024
4,257 
Charge for the year
422 
On disposals
(363)
At 31 December 2024
4,316 
Net book value
At 31 December 2024
5,115 
At 31 December 2023
3,261 
- 5 -
V-dynamics Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,547 
10,658 
Other debtors
- 
15,000 
83,547 
25,658 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,840 
5,704 
Trade creditors
9,700 
12,001 
Taxes and social security
31,001 
28,311 
Other creditors
6,224 
5,713 
Loans from directors
42,219 
84,304 
Accruals
38,735 
8,800 
146,719 
144,833 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -