Company Registration No. 08638830 (England and Wales)
Dynamik Systems Ltd
Unaudited accounts
for the year ended 31 August 2025
Dynamik Systems Ltd
Unaudited accounts
Contents
Dynamik Systems Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
37,663
54,585
Creditors: amounts falling due within one year
(19,010)
(18,058)
Net current assets
71,210
78,477
Total assets less current liabilities
71,210
78,477
Creditors: amounts falling due after more than one year
(6,816)
(12,061)
Called up share capital
10
10
Profit and loss account
64,384
66,406
Shareholders' funds
64,394
66,416
For the year ending 31 August 2025 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 29 May 2026 and were signed on its behalf by
Mr Kasilingam Yohamoorty
Director
Company Registration No. 08638830
Dynamik Systems Ltd
Notes to the Accounts
for the year ended 31 August 2025
Dynamik Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08638830. The registered office is 14 Village Way East, Harrow, Middlesex, HA2 7LU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
24,410
At 1 September 2024
24,410
Amounts falling due within one year
Trade debtors
52,557
41,950
Dynamik Systems Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,021
9,966
Taxes and social security
5,198
7,733
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).