Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30false2024-07-01No description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13481055 2024-07-01 2025-06-30 13481055 2023-07-01 2024-06-30 13481055 2025-06-30 13481055 2024-06-30 13481055 c:Director1 2024-07-01 2025-06-30 13481055 c:Director2 2024-07-01 2025-06-30 13481055 c:RegisteredOffice 2024-07-01 2025-06-30 13481055 d:CurrentFinancialInstruments 2025-06-30 13481055 d:CurrentFinancialInstruments 2024-06-30 13481055 c:Micro-entities 2024-07-01 2025-06-30 13481055 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13481055 c:FullAccounts 2024-07-01 2025-06-30 13481055 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13481055 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 13481055









RS DYNAMICA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
RS DYNAMICA LIMITED
 
 
COMPANY INFORMATION


Directors
D Stevens 
R Stevens 




Registered number
13481055



Registered office
Donald Reid Group Limited
1010 Eskdale Road

Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
RS DYNAMICA LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
RS DYNAMICA LIMITED
REGISTERED NUMBER: 13481055

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
£
£


Fixed assets
936
2,139

Current assets
323,459
183,142

Creditors: amounts falling due within one year
(104,707)
(19,622)

Net current assets
 
 
218,752
 
 
163,520

Total assets less current liabilities
219,688
165,659


Net assets
219,688
165,659



Capital and reserves
219,688
165,659


Page 1

 
RS DYNAMICA LIMITED
REGISTERED NUMBER: 13481055
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

Notes


General information

RS Dynamica Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company's registered number is 13481055. The registered office address of the company is Donald Reid Group Limited 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 21 April 2026.




D Stevens
Director


1.


Transactions with directors

During the year, advances were made to the directors totalling £8,780 (2024: £66,767). There were repayments totalling £11,741 (2024: £63,807). Interest was charged at the official rate.

 
Page 2