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COMPUTING DYNAMICS LIMITED
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 02934993
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Bootes, Stephen

Registered office Gilmarde House
47 South Bar Street
Banbury
OX16 9AB

Registered number 02934993

Accountant Streets (Banbury) Ltd
Gilmarde House
47 South Bar Street
Banbury
Oxfordshire
OX16 9AB

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
78,217
95,964
Current assets
49,258
48,283
Prepayments and accrued income
2,318
5,087
Creditors amounts falling due within one year
(102,238)
(38,933)
Net current assets (liabilities)
(50,662)
14,437
Total assets less current liabilities
27,555
110,401
Creditors amounts falling due after one year
-
(77,634)
Accruals and deferred income
(4,842)
(5,590)
Net assets (liabilities)
22,713
27,177
Capital and reserves
22,713
27,177

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).

2. Directors advances, credits and guarantees

During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £4,504 (2025: £6,695). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and 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 of Directors on 26 May 2026 and are signed on its behalf by:

Bootes, Stephen
Bootes, Stephen
Director

Company registration number 02934993