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# DYNAMICPLATFORM LIMITED

## Company Registration Number:
07650906 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2023

## Period of accounts

## Start date: 01 December 2022

## End date: 30 November 2023

# DYNAMICPLATFORM LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet |
Notes |

# DYNAMICPLATFORM LIMITED

## Balance sheet

As at 30 November 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,616 | 3,231
Total fixed assets: |  | 1,616 | 3,231
Current assets
Debtors: |  | 39,512 | 41,598
Cash at bank and in hand: |  | 170,878 | 205,291
Total current assets: |  | 210,390 | 246,889
Creditors: amounts falling due within one year: |  | (90,432) | (110,317)
Net current assets (liabilities): |  | 119,958 | 136,572
Total assets less current liabilities: |  | 121,574 | 139,803
Total net assets (liabilities): |  | 121,574 | 139,803
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 121,474 | 139,703
Shareholders funds: |  | 121,574 | 139,803

The notes form part of these financial statements

# DYNAMICPLATFORM LIMITED

## Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Luke Roberts
Status: Director

The notes form part of these financial statements

# DYNAMICPLATFORM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2023

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents amounts receivable for managed IT services, professional services, telecoms and the resale of software subscriptions and cloud licences, net of VAT, recognised as the services are provided or the licences are supplied.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided to write off the cost less residual value of each asset on a straight-line basis over its remaining estimated useful life.

## Other accounting policies

Going concern: The company meets its day-to-day working capital requirements from its cash balances, and provision has been made in full for all known liabilities. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements, and accordingly these financial statements have been prepared on the going concern basis. Taxation: Current tax is recognised at the amounts expected to be paid or recovered under the tax rates and laws enacted at the balance sheet date.

# DYNAMICPLATFORM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2023

## 2. Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 4 | 10

# DYNAMICPLATFORM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2023

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2022 | 98,098
At 30 November 2023 | 98,098
Depreciation |
At 01 December 2022 | 94,867
Charge for year | 1,615
At 30 November 2023 | 96,482
Net book value |
At 30 November 2023 | 1,616
At 30 November 2022 | 3,231

# DYNAMICPLATFORM LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2023

## 4. Changes in presentation and prior period adjustments

During the preparation of these financial statements, errors were identified in the financial statements for the year ended 30 November 2022 and earlier periods. These have been corrected by way of a prior period adjustment in accordance with Section 10 of FRS 102, restating the comparative balance sheet and the profit and loss reserve brought forward. (a) Unrecorded taxation liabilities: corporation tax of £15,048.00 assessed for the year ended 30 November 2021 had not been recorded. Creditors falling due within one year increase by £15,048.00. (b) Unrecorded penalties and interest: penalties and interest charged by HM Revenue and Customs in respect of periods ended 31 May 2018 to 30 November 2019, amounting to £6,356.27, had not been recorded. Creditors falling due within one year increase by £6,356.27. (c) Corporation tax control account: the corporation tax creditor carried a debit balance of £16,628.29, comprising tax and a penalty paid in 2022 that had never been charged to profit or loss (£10,950.00), an over-provision of £677.98 arising in earlier periods, and £6,356.27 repayable by HM Revenue and Customs in respect of the year ended 30 November 2020. The net £10,272.02 has been corrected against reserves and the £6,356.27 repayable has been reclassified from creditors to debtors. (d) Corporation tax charge for the comparative year: the corporation tax charge for the year ended 30 November 2022 of £7,521.20 had not been recorded. The comparative tax charge and creditors falling due within one year increase by £7,521.20. (e) Interest on overdue tax: late payment interest of £170.99 accrued to 30 November 2022 had not been recorded. The comparative interest expense and creditors falling due within one year increase by £170.99. (f) Bank and wallet balances: a payment institution balance of £26.89 was not recorded and the credit card creditor was overstated by £2.71; cash at bank increases by £26.89 and creditors decrease by £2.71. The aggregate effect is to reduce net assets at 30 November 2022 by £39,338.88, from £179,141.60 as previously reported to £139,802.72 as restated. Of this, £7,692.19 relates to the year ended 30 November 2022 and is reflected in the restated comparative result; the remainder relates to periods before 1 December 2021 and has been adjusted against the profit and loss reserve brought forward at 1 December 2021. There is no effect on the result for the current year.