Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01falseThe principal activity of the Company continued to be that of the development and maintenance of computer software for the travel industry, and the provision of ongoing customer support.3128trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02972271 2024-01-01 2024-12-31 02972271 2023-01-01 2023-12-31 02972271 2024-12-31 02972271 2023-12-31 02972271 c:Director2 2024-01-01 2024-12-31 02972271 d:Buildings d:ShortLeaseholdAssets 2024-01-01 2024-12-31 02972271 d:Buildings d:ShortLeaseholdAssets 2024-12-31 02972271 d:Buildings d:ShortLeaseholdAssets 2023-12-31 02972271 d:FurnitureFittings 2024-01-01 2024-12-31 02972271 d:FurnitureFittings 2024-12-31 02972271 d:FurnitureFittings 2023-12-31 02972271 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02972271 d:OfficeEquipment 2024-01-01 2024-12-31 02972271 d:OfficeEquipment 2024-12-31 02972271 d:OfficeEquipment 2023-12-31 02972271 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02972271 d:ComputerEquipment 2024-01-01 2024-12-31 02972271 d:ComputerEquipment 2024-12-31 02972271 d:ComputerEquipment 2023-12-31 02972271 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02972271 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02972271 d:CurrentFinancialInstruments 2024-12-31 02972271 d:CurrentFinancialInstruments 2023-12-31 02972271 d:Non-currentFinancialInstruments 2024-12-31 02972271 d:Non-currentFinancialInstruments 2023-12-31 02972271 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 02972271 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02972271 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 02972271 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 02972271 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 02972271 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 02972271 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 02972271 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 02972271 d:ShareCapital 2024-12-31 02972271 d:ShareCapital 2023-12-31 02972271 d:SharePremium 2024-01-01 2024-12-31 02972271 d:SharePremium 2024-12-31 02972271 d:SharePremium 2023-12-31 02972271 d:CapitalRedemptionReserve 2024-01-01 2024-12-31 02972271 d:CapitalRedemptionReserve 2024-12-31 02972271 d:CapitalRedemptionReserve 2023-12-31 02972271 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 02972271 d:RetainedEarningsAccumulatedLosses 2024-12-31 02972271 d:RetainedEarningsAccumulatedLosses 2023-12-31 02972271 c:FRS102 2024-01-01 2024-12-31 02972271 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02972271 c:FullAccounts 2024-01-01 2024-12-31 02972271 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02972271 d:WithinOneYear 2024-12-31 02972271 d:WithinOneYear 2023-12-31 02972271 d:BetweenOneFiveYears 2024-12-31 02972271 d:BetweenOneFiveYears 2023-12-31 02972271 d:MoreThanFiveYears 2024-12-31 02972271 d:MoreThanFiveYears 2023-12-31 02972271 2 2024-01-01 2024-12-31 02972271 7 2024-01-01 2024-12-31 02972271 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 02972271










DOLPHIN DYNAMICS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DOLPHIN DYNAMICS LIMITED
REGISTERED NUMBER: 02972271

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 5 
160,869
32,826

  
160,869
32,826

Current assets
  

Debtors: amounts falling due within one year
 6 
1,174,539
1,184,200

Cash at bank and in hand
 7 
137,926
313,931

  
1,312,465
1,498,131

Creditors: amounts falling due within one year
 8 
(236,230)
(206,257)

Net current assets
  
 
 
1,076,235
 
 
1,291,874

Total assets less current liabilities
  
1,237,104
1,324,700

Creditors: amounts falling due after more than one year
 9 
(50,000)
(100,000)

  

Net assets
  
1,187,104
1,224,700


Capital and reserves
  

Called up share capital 
  
107,198
107,198

Share premium account
  
76,020
76,020

Capital redemption reserve
  
22,827
22,827

Profit and loss account
  
981,059
1,018,655

  
1,187,104
1,224,700


Page 1

 
DOLPHIN DYNAMICS LIMITED
REGISTERED NUMBER: 02972271
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




C Richardson
Director

The notes on pages 3 to 10 form part of these financial statements.

Page 2

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Dolphin Dynamics Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given on the Company information page of these financial statements.
The principal activity of the Company continues to be that of the development and maintanance of computer software for the travel industry, and the provision of ongoing customer support.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Page 3

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Revenue recognition

Turnover represents amounts receivable for the sale of software related products and support net of VAT and trade discounts.
Subscription revenues, which are recurring in nature and include combined software/support contracts and hosted products are recognised on a straight-line basis over the term of the subscription contract. Revenue not recognised under this policy is classified as deferred income, in other creditors, in the balance sheet.
Maintenance contracts invoiced during the year are recognised directly to turnover on the basis that they are non-refundable fees on inception of the contract. Provision is therefore made for the costs relating to those contracts that fall into the following period.
All other software and software related service revenue is recognised when it is probable that the economic benefits associated with the transaction will flow, the amount of revenue can be measured reliably and the costs incurred or to be incurred in respect of the transaction can be measured reliably.


 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

Page 4

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Improvements to property
-
Straight line over the remaining term of the lease
Fixtures and fittings
-
Straight line over the remaining term of the lease
Office equipment
-
Straight line over 3 years
Computer equipment
-
Straight line over 3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 5

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the reporting date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the reporting date.

 
2.14

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, cash at bank, and loans from banks and related parties.


 
2.15

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.
  
There are no critical accounting estimates or judgements made in applying the company's accounting policies.


4.


Employees

The average monthly number of employees, including directors, during the year was 31 (2023 - 28).

Page 6

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Leasehold improvements
Fixtures and fittings
Office equipment
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
174,193
283,531
-
-
457,724


Additions
158,105
8,116
1,250
13,037
180,508


Disposals
(174,193)
(206,245)
-
-
(380,438)


Transfer between classes
-
(77,702)
22,727
54,975
-



At 31 December 2024

158,105
7,700
23,977
68,012
257,794



Depreciation


At 1 January 2024
170,443
254,455
-
-
424,898


Charge for the year on owned assets
13,878
20,770
417
4,345
39,410


Disposals
(171,146)
(196,237)
-
-
(367,383)


Transfer between classes
-
(77,702)
22,727
54,975
-



At 31 December 2024

13,175
1,286
23,144
59,320
96,925



Net book value



At 31 December 2024
144,930
6,414
833
8,692
160,869



At 31 December 2023
3,750
29,076
-
-
32,826


6.


Debtors

2024
2023
£
£


Trade debtors
246,399
216,294

Other debtors
707,710
580,745

Prepayments and accrued income
89,964
163,553

Tax recoverable
130,466
223,608

1,174,539
1,184,200


Page 7

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
137,926
313,931

137,926
313,931



8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
523
-

Bank loans
50,000
50,000

Trade creditors
45,244
34,258

Corporation tax
32,483
14,126

Other taxation and social security
15,426
18,219

Other creditors
68,969
81,200

Accruals and deferred income
23,585
8,454

236,230
206,257


In the period ending 31 December 2020, the company secured a loan of £250,000 through the Coronavirus Business Interruption Loan Scheme. The loan is guaranteed by the UK government.


9.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
50,000
100,000

50,000
100,000


Page 8

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
50,000
50,000


50,000
50,000

Amounts falling due 1-2 years

Bank loans
50,000
50,000


50,000
50,000

Amounts falling due 2-5 years

Bank loans
-
50,000


-
50,000


100,000
150,000


The company has granted a debenture to National Westminster Bank Plc securing all monies owed, comprising charges overs its properties, undertakings, assets and goodwill


11.


Reserves

Share premium account

Represents consideration received for shares issued above their nominal value net of transactions costs.

Capital redemption reserve

Records the nominal value of shares repurchased by the company.

Profit and loss account

Includes all current and prior period retained profit and losses.

Page 9

 
DOLPHIN DYNAMICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently adminstered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £49,134 (2023: £44,632). Contributions totalling £nil (2023: £nil) were payable to the fund at the reporting date and are included in creditors.


13.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
89,739
41,588

Later than 1 year and not later than 5 years
269,218
263,817

Later than 5 years
178,578
222,230

537,535
527,635


14.


Related party transactions

Transactions with directors
During the year the company had a loan account with the director R Da Re, advances totalled £61,076 (2023: £41,854) and interest of £1,619 (2023: £1,848) has been charged. At the year end R Da Re owed the company £112,887 (2023: 50,192).
At the year end the company owed C Richardson £Nil (2023: £49,360).
Transactions with companies under common control
During the year the company had a loan account with Travel Ledger Limited, a company under common control. At the year end Travel Ledger Limited owed the company £477,525 (2023 : £477,525).


15.


Controlling party

There is no ultimate controlling party.

Page 10