2023-09-01 2024-08-31 false Capium Accounts Production 1.1 09179680 2023-09-01 2024-08-31 09179680 bus:AbridgedAccounts 2023-09-01 2024-08-31 09179680 bus:FRS102 2023-09-01 2024-08-31 09179680 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09179680 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09179680 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09179680 2023-09-01 2024-08-31 09179680 2024-08-31 09179680 bus:RegisteredOffice 2023-09-01 2024-08-31 09179680 core:WithinOneYear 2024-08-31 09179680 core:AfterOneYear 2024-08-31 09179680 1 2023-09-01 2024-08-31 09179680 bus:Director1 2023-09-01 2024-08-31 09179680 bus:Director1 2024-08-31 09179680 bus:Director1 2022-09-01 2023-08-31 09179680 2022-09-01 09179680 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09179680 2022-09-01 2023-08-31 09179680 2023-08-31 09179680 core:WithinOneYear 2023-08-31 09179680 core:AfterOneYear 2023-08-31 09179680 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 09179680 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 09179680 bus:OrdinaryShareClass1 2024-08-31 09179680 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 09179680 bus:OrdinaryShareClass1 2023-08-31 09179680 core:ComputerEquipment 2023-09-01 2024-08-31 09179680 core:ComputerEquipment 2024-08-31 09179680 core:ComputerEquipment 2023-08-31 09179680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 09179680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09179680 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 09179680 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09179680 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 09179680 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09179680 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 09179680 core:Non-currentFinancialInstruments 2024-08-31 09179680 core:Non-currentFinancialInstruments 2023-08-31 09179680 core:ShareCapital 2024-08-31 09179680 core:ShareCapital 2023-08-31 09179680 core:RetainedEarningsAccumulatedLosses 2024-08-31 09179680 core:RetainedEarningsAccumulatedLosses 2023-08-31 09179680 dpl:Item1 2023-09-01 09179680 dpl:Item1 2024-08-31 09179680 dpl:Item1 2022-09-01 09179680 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09179680
DYNAMIC NE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

DYNAMIC NE LIMITED Contents Page For the year ended 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DYNAMIC NE LIMITED Accountants' Report For the year ended 31 August 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LEDGERLYNX ACCOUNTANTS LTD 31 August 2024 .................................................... LEDGERLYNX ACCOUNTANTS LTD 88-89 West Road Newcastle Upon Tyne NE15 6PR 21 November 2025 1

DYNAMIC NE LIMITED Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 500 |  | 0
|  | 500 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 7,933 |  | 11,974
Creditors: amount falling due within one year |  | (8,942) |  | (10,952)
Net current assets |  | (1,009) |  | 1,022
Total assets less current liabilities |  | (509) |  | 1,022
Net assets |  | (509) |  | 1,022
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (609) |  | 922
Shareholders' funds |  | (509) |  | 1,022
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Saima UMAIR Director
2

DYNAMIC NE LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information DYNAMIC NE LIMITED is a private company, limited by shares, registered in , registration number 09179680, registration address 136 SUTHERLAND AVENUE, NEWCASTLE UPON TYNE ENGLAND, NE4 9NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 September 2023 | - |  | -
Additions | 750 |  | 750
Disposals | - |  | -
At 31 August 2024 | 750 |  | 750
Depreciation
At 01 September 2023 | - |  | -
Charge for year | 250 |  | 250
On disposals | - |  | -
At 31 August 2024 | 250 |  | 250
Net book values
Closing balance as at 31 August 2024 | 500 |  | 500
Opening balance as at 01 September 2023 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
0 Class A share of £1.00 each | 0 |  | 0
| 0 |  | 0
3