REGISTERED NUMBER: 06223220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2025

FOR

DYNAMO IT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr I M Siddiqui

REGISTERED OFFICE:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

06223220 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

1,300

978

Investments

6

39,944

30,285

41,244

31,263

CURRENT ASSETS

Debtors

9,195

2,561

Cash at bank

63,692

89,729

72,887

92,290

CREDITORS

Amounts falling due within one year

17,241

18,887

NET CURRENT ASSETS

55,646

73,403

TOTAL ASSETS LESS CURRENT LIABILITIES

96,890

104,666

PROVISIONS FOR LIABILITIES

257

-

NET ASSETS

96,633

104,666

CAPITAL AND RESERVES

Called up share capital

7

1

1

Fair value reserve

770

(8,456

)

Retained earnings

95,862

113,121

SHAREHOLDERS' FUNDS

96,633

104,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

Mr I M Siddiqui - Director

1.	STATUTORY INFORMATION

Dynamo IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

8,025

Additions

1,274

At 30 April 2025

9,299

DEPRECIATION

At 1 May 2024

7,047

Charge for year

952

At 30 April 2025

7,999

NET BOOK VALUE

At 30 April 2025

1,300

At 30 April 2024

978

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1 May 2024

30,285

Additions

632

Disposals

(286

)

Revaluations

9,313

At 30 April 2025

39,944

NET BOOK VALUE

At 30 April 2025

39,944

At 30 April 2024

30,285

Cost or valuation at 30 April 2025 is represented by:

Totals

£

Valuation in 2016

(1,412

)

Valuation in 2017

10,404

Valuation in 2018

18,012

Valuation in 2019

(2,331

)

Valuation in 2020

14,525

Valuation in 2021

(246

)

Valuation in 2022

(38,951

)

Valuation in 2023

(7,713

)

Valuation in 2024

(744

)

Valuation in 2025

9,482

Cost

38,918

39,944

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr I M Siddiqui

Balance outstanding at start of year

(44

)

(553

)

Amounts advanced

32,217

10,556

Amounts repaid

(26,838

)

(10,047

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,335

(44

)