24 September 2024 false No description of principal activity Taxfiler 2024.6 15975674 business:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 15975674 2024-09-23 15975674 2024-09-24 2025-09-30 15975674 business:AuditExemptWithAccountantsReport 2024-09-24 2025-09-30 15975674 business:FilletedAccounts 2024-09-24 2025-09-30 15975674 2025-09-30 15975674 business:Director1 2024-09-24 2025-09-30 15975674 business:RegisteredOffice 2024-09-24 2025-09-30 15975674 core:WithinOneYear 2025-09-30 15975674 core:AfterOneYear 2025-09-30 15975674 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15975674 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15975674 core:PreviouslyStatedAmount 2025-09-30 15975674 business:SmallEntities 2024-09-24 2025-09-30 15975674 countries:EnglandWales 2024-09-24 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15975674 (England and Wales)
Reward Dynamics Limited Unaudited accounts for the period from 24 September 2024 to 30 September 2025
Reward Dynamics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reward Dynamics Limited Company Information for the period from 24 September 2024 to 30 September 2025
Director
Sina SAIDINAYER
Company Number
15975674 (England and Wales)
Registered Office
Scotch Partners LLP 16 St. John's Lane London London EC1M 4BS England
- 3 -
Reward Dynamics Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
17,748
Creditors: amounts falling due within one year
4
(3,698)
Net current assets
14,050
Total assets less current liabilities
14,050
Creditors: amounts falling due after more than one year
5
(2,853)
Net assets
11,197
Capital and reserves
Called up share capital
1
Profit and loss account
11,196
Shareholders' funds
11,197
For the period ending 30 September 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 12 June 2026 and were signed on its behalf by
Sina SAIDINAYER Director Company Registration No. 15975674
- 4 -
Reward Dynamics Limited Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
Reward Dynamics Limited is a private company, limited by shares, registered in England and Wales, registration number 15975674. The registered office is Scotch Partners LLP, 16 St. John's Lane, London, London, EC1M 4BS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
VAT
6,884
Taxes and social security
2,626
Other creditors
(5,812)
3,698
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,853
6
Average number of employees
During the period the average number of employees was 3.
- 5 -