DYNAMICPLATFORM LIMITED

Company Registration Number:
07650906 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DYNAMICPLATFORM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DYNAMICPLATFORM LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 0 1,616
Total fixed assets: 0 1,616
Current assets
Debtors:   92,063 39,512
Cash at bank and in hand: 71,662 170,878
Total current assets: 163,725 210,390
Creditors: amounts falling due within one year:   (87,774) (90,432)
Net current assets (liabilities): 75,951 119,958
Total assets less current liabilities: 75,951 121,574
Total net assets (liabilities): 75,951 121,574
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 75,851 121,474
Shareholders funds: 75,951 121,574

The notes form part of these financial statements

DYNAMICPLATFORM LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 2024

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 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

DYNAMICPLATFORM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 98,098
At 30 November 2024 98,098
Depreciation
At 01 December 2023 96,482
Charge for year 1,616
At 30 November 2024 98,098
Net book value
At 30 November 2024 0
At 30 November 2023 1,616