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Company Registration No. 11569691 (England and Wales)
Dynamic Cost Solutions Limited Unaudited accounts for the year ended 30 September 2025
Dynamic Cost Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dynamic Cost Solutions Limited Company Information for the year ended 30 September 2025
Director
W Chisenga
Company Number
11569691 (England and Wales)
Registered Office
Grosvenor House 11 St. Pauls Square Birmingham B3 1RB England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Dynamic Cost Solutions Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,211 
2,382 
Current assets
Inventories
3,690 
3,950 
Debtors
5
37,751 
34,573 
Cash at bank and in hand
12,668 
4,564 
54,109 
43,087 
Creditors: amounts falling due within one year
6
(55,858)
(46,872)
Net current liabilities
(1,749)
(3,785)
Total assets less current liabilities
462 
(1,403)
Provisions for liabilities
Deferred tax
(421)
(453)
Net assets/(liabilities)
41 
(1,856)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40 
(1,857)
Shareholders' funds
41 
(1,856)
For the year ending 30 September 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 9 October 2025 and were signed on its behalf by
W Chisenga Director Company Registration No. 11569691
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Dynamic Cost Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dynamic Cost Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11569691. The registered office is Grosvenor House, 11 St. Pauls Square, Birmingham, B3 1RB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on cost
Computer equipment
20% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Dynamic Cost Solutions Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,665 
4,182 
5,847 
Additions
- 
765 
765 
At 30 September 2025
1,665 
4,947 
6,612 
Depreciation
At 1 October 2024
1,227 
2,238 
3,465 
Charge for the year
48 
888 
936 
At 30 September 2025
1,275 
3,126 
4,401 
Net book value
At 30 September 2025
390 
1,821 
2,211 
At 30 September 2024
438 
1,944 
2,382 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,846 
14,000 
Accrued income and prepayments
359 
780 
Other debtors
20,546 
19,793 
37,751 
34,573 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,214 
13,430 
Trade creditors
- 
1,019 
Taxes and social security
32,044 
32,423 
Accruals
1,600 
- 
55,858 
46,872 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
W Chisenga
Loan
16,880 
17,633 
16,880 
17,633 
16,880 
17,633 
16,880 
17,633 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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