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Company Registration No. 10952014 (England and Wales)
Dynamic Doodles Ltd Unaudited accounts for the year ended 30 September 2025
Dynamic Doodles Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dynamic Doodles Ltd Company Information for the year ended 30 September 2025
Director
A Walsh
Company Number
10952014 (England and Wales)
Registered Office
7 Erica Drive Manchester M19 1NP England
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Dynamic Doodles Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,732
4,847
Current assets
Cash at bank and in hand
130,523
109,362
Creditors: amounts falling due within one year
5
(31,996)
(31,420)
Net current assets
98,527
77,942
Total assets less current liabilities
102,259
82,789
Provisions for liabilities
Deferred tax
(709)
(921)
Net assets
101,550
81,868
Capital and reserves
Share premium
10
10
Profit and loss account
101,540
81,858
Shareholders' funds
101,550
81,868
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 her 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 13 November 2025 and were signed on its behalf by
A Walsh Director Company Registration No. 10952014
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Dynamic Doodles Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dynamic Doodles Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952014. The registered office is 7 Erica Drive, Manchester, M19 1NP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years on cost
Computer equipment
15% on a reducing balance basis
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 Doodles Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,227
6,008
9,235
At 30 September 2025
3,227
6,008
9,235
Depreciation
At 1 October 2024
645
3,743
4,388
Charge for the year
645
470
1,115
At 30 September 2025
1,290
4,213
5,503
Net book value
At 30 September 2025
1,937
1,795
3,732
At 30 September 2024
2,582
2,265
4,847
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
25,987
27,763
Other creditors
4,689
1,011
Accruals
1,320
2,646
31,996
31,420
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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