1 December 2023 false No description of principal activity Taxfiler 2024.6 08784703business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087847032023-11-30 087847032023-12-012024-11-30 08784703business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08784703business:FilletedAccounts2023-12-012024-11-30 087847032024-11-30 08784703business:Director12023-12-012024-11-30 08784703business:RegisteredOffice2023-12-012024-11-30 087847032023-11-30 08784703core:WithinOneYear2024-11-30 08784703core:WithinOneYear2023-11-30 08784703core:AfterOneYear2024-11-30 08784703core:AfterOneYear2023-11-30 08784703core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08784703core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08784703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08784703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08784703core:PreviouslyStatedAmount2024-11-30 08784703core:PreviouslyStatedAmount2023-11-30 08784703business:SmallEntities2023-12-012024-11-30 08784703countries:EnglandWales2023-12-012024-11-30 08784703core:ComputerEquipment2023-12-012024-11-30 08784703core:ComputerEquipment2023-11-30 08784703core:ComputerEquipment2024-11-30 087847032022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08784703 (England and Wales)
SH DYNAMIC TRADER LIMITED Unaudited accounts for the year ended 30 November 2024
SH DYNAMIC TRADER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SH DYNAMIC TRADER LIMITED Company Information for the year ended 30 November 2024
Director
Shahid HAMEED
Company Number
08784703 (England and Wales)
Registered Office
200 HALBUTT STREET DAGENHAM RM9 5AA ENGLAND
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SH DYNAMIC TRADER LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
223,473 
146,427 
Cash at bank and in hand
471,090 
386,770 
694,563 
533,197 
Creditors: amounts falling due within one year
6
(447,206)
(384,342)
Net current assets
247,357 
148,855 
Total assets less current liabilities
247,357 
148,855 
Creditors: amounts falling due after more than one year
7
(34,983)
(38,337)
Net assets
212,374 
110,518 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
212,373 
110,517 
Shareholders' funds
212,374 
110,518 
For the year ending 30 November 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 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 28 November 2025 and were signed on its behalf by
Shahid HAMEED Director Company Registration No. 08784703
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SH DYNAMIC TRADER LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SH DYNAMIC TRADER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08784703. The registered office is 200 HALBUTT STREET, DAGENHAM, RM9 5AA, 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:
Computer equipment
20% on straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
490 
At 30 November 2024
490 
Depreciation
At 1 December 2023
490 
At 30 November 2024
490 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
223,473 
146,427 
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SH DYNAMIC TRADER LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
89,430 
89,430 
Trade creditors
198,464 
72,299 
Taxes and social security
45,263 
29,456 
Other creditors
18,557 
18,555 
Loans from directors
90,492 
79,902 
Accruals
5,000 
- 
Deferred income
- 
94,700 
447,206 
384,342 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,983 
38,337 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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