Registered Number: 07250138 England and Wales
DYNAMIC SUPPORT OF GREATER MANCHESTER LTD
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01 June 2023 End date: 31 May 2024
DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Contents Page For the year ended 31 May 2024
| Company information | 3 |
|---|---|
| Directors' report | 4 |
| Accountants' report | 6 |
| Income statement | 7 |
| Statement of financial position | 8 |
| Notes to the financial statements | 10 |
| Detailed Income Statement | 13 |
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Company Information For the year ended 31 May 2024
Directors Alsidqy SOZAN Malika Miriam FULKO Ebelle Moussinga GLADYS Nosheela RASHID Yvonne Edouke RILEY Registered Number 07250138 Registered Office 1st Floor, St Thomas Centre, C/O Bme Network, Ardwick Green North, Manchester M12 6FZ Accountants PVG Accounting Services & Consultancy Ltd 344 Moston Lane Manchester M40 9JS
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Directors' Report For the year ended 31 May 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was activities of other membership organisations not elsewhere classified.
Directors
The directors who served the company throughout the year were as follows:
Alsidqy SOZAN Malika Miriam FULKO Ebelle Moussinga GLADYS Nosheela RASHID Yvonne Edouke RILEY
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Directors' Report For the year ended 31 May 2024
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
-
select suitable accounting policies and then apply them consistently
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make judgements and accounting estimates that are reasonable and prudent
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
This report was approved by the board and signed on its behalf by:
Alsidqy SOZAN Director
Date approved: 19 February 2026
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Accountants' Report For the year ended 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PVG Accounting Services & Consultancy Ltd 31 May 2024
....................................................
PVG Accounting Services & Consultancy Ltd 344 Moston Lane
Manchester M40 9JS 19 February 2026
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Income Statement For the year ended 31 May 2024
| Notes Turnover Cost of sales Gross profit Selling and distribution costs Administrative expenses Operating profit 2 Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year |
2024 £ 49,996 (9,281) 40,715 (2,364) (36,410) 1,941 1,941 0 1,941 |
2023 £ 45,130 (8,628) |
|---|---|---|
| 36,502 (2,322) (27,523) |
||
| 6,657 | ||
| 6,657 0 |
||
| 6,657 |
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Statement of Financial Position As at 31 May 2024
| Notes Fixed assets Tangible fixed assets 4 Current assets Debtors 5 Cash at bank and in hand Creditors: amount falling due within one year 6 Net current assets Total assets less current liabilities Creditors: amount falling due after more than one year 7 Net assets Capital and reserves Profit and loss account 8 Members' funds |
2024 £ 21,617 21,617 8,366 1,792 10,158 (9,192) 966 22,583 (18,787) 3,796 3,796 3,796 |
2023 £ 23,889 |
|---|---|---|
| 23,889 7,286 1,878 |
||
| 9,164 (12,411) |
||
| (3,247) | ||
| 20,642 (18,787) |
||
| 1,855 | ||
| 1,855 | ||
| 1,855 |
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Statement of Financial Position As at 31 May 2024
The financial statements were approved by the board of directors on 19 February 2026 and were signed on its behalf by:
Alsidqy SOZAN Director
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 31 May 2024
General Information
DYNAMIC SUPPORT OF GREATER MANCHESTER LTD is a private company, limited by guarantee, registered in England and Wales, registration number 07250138, registration address 1st Floor, St Thomas Centre, , C/O Bme Network, Ardwick Green North, , Manchester, M12 6FZ.
The presentation currency is £ sterling.
1. Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| e following basis: | |
|---|---|
| Motor Vehicles | 12.75% Reducing Balance |
| Fixtures and Fittings | 20% Reducing Balance |
| Computer Equipment | 20% Reducing Balance |
2. Operating profit/(loss)
| Operating profit/(loss) | ||
|---|---|---|
| 2024 | 2023 | |
| £ | £ | |
| The operating profit is stated after charging: | ||
| Depreciation of tangible fixed assets | 2,272 | 2,260 |
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 31 May 2024
3. Average number of employees
Average number of employees during the year was 5 (2023 : 5).
4. Tangible fixed assets
| Cost or valuation At 01 June 2023 Additions Disposals At 31 May 2024 Depreciation At 01 June 2023 Charge for year On disposals At 31 May 2024 Net book values Closing balance as at 31 May 2024 Opening balance as at 01 June 2023 |
Motor Vehicles £ 16,425 - - 16,425 2,053 1,797 - 3,850 12,575 14,372 |
Fixtures and Fittings £ 2,712 - - 2,712 136 128 - 264 2,448 2,576 |
Computer Equipment £ 7,012 - - 7,012 71 347 - 418 6,594 6,941 |
Total £ 26,149 - - |
|---|---|---|---|---|
| 26,149 | ||||
| 2,260 2,272 - |
||||
| 4,532 | ||||
| 21,617 | ||||
| 23,889 |
5. Debtors: amounts falling due within one year
| Directors' Current Accounts Creditors: amount falling due within one year Bank Loans & Overdrafts Accrued Expenses Other Creditors |
2024 £ 8,366 8,366 2024 £ 8,002 1,190 0 9,192 |
2023 £ 7,286 7,286 2023 £ 8,002 1,190 3,219 12,411 |
|---|---|---|
6. Creditors: amount falling due within one year
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 31 May 2024
7. Creditors: amount falling due after more than one year
| Creditors: amount falling due after more than one year | ||
|---|---|---|
| Other Creditors | 2024 £ 18,787 18,787 |
2023 £ 18,787 |
| 18,787 |
8. Profit and loss account
| Profit and loss account | |
|---|---|
| Balance at 01 June 2023 Profit for the year Balance at 31 May 2024 |
2024 £ 1,855 1,941 |
| 3,796 |
9. Company Limited by Guarantee
The company is limited by guarantee and therefore has no shares.
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Detailed Income Statement For the year ended 31 May 2024
| Turnover Other Income Gifts & Donation Grants & Subsidies Received Cost of sales Direct Wages & Salaries Other Direct Costs Gross profit Selling and distribution costs Vehicle Hire Vehicle Maintenance Vehicle Insurance Storage Administrative expenses Voluntary Cost Staff Training Other Staff-Related Expenses Accountancy Fees Legal and Professional Fees (Allowable) Rates & Water Rent Light, Heat & Power Cleaning of Premises Petrol and Oil Motor Licenses and Insurances Motor Repairs and Servicing General Travel Expenses Bank Charges Depreciation Charge: Motor Vehicles Depreciation Charge: Fixtures & Fittings Depreciation Charge: Computer Equipment |
200 9,081 |
2024 £ 0 7,080 42,916 49,996 (9,281) 40,715 (2,364) |
70 8,558 |
2023 £ 3,212 1,369 40,549 |
|---|---|---|---|---|
| 45,130 (8,628) |
||||
| 200 1,232 932 0 |
1,032 0 0 1,290 |
|||
| 36,502 (2,322) |
||||
| 370 0 0 1,280 0 438 10,574 0 225 685 0 452 748 66 1,796 129 347 |
0 600 974 900 2,085 1,021 11,391 77 0 1,204 1,207 0 3,333 12 2,053 136 71 |
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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Detailed Income Statement For the year ended 31 May 2024
| Advertising Entertainment General Insurance Computer Expenses Repairs & Renewals Stationery & Postage Telephone, Fax & Internet Sundry Expenses Donations Classes & Activities Catering Expenses Members & General Welfare Subscription Operating profit Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year |
30 169 203 96 1,270 128 270 172 2,133 8,516 3,843 2,470 0 |
(36,410) 1,941 1,941 1,941 |
13 200 133 60 340 834 376 312 0 0 0 0 191 |
(27,523) |
|---|---|---|---|---|
| 6,657 | ||||
| 6,657 | ||||
| 6,657 |
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