Accounts Submission

DYNAMIC PROCESS SIMULATION LIMITED - Company Information

Company Accounts and Tax Online 04086058 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 04086058 2020-04-01 2021-03-31 04086058 2022-03-31 04086058 2021-04-01 2022-03-31 04086058 2021-03-31 04086058 countries:EnglandWales 2021-04-01 2022-03-31 04086058 curr:PoundSterling 2021-04-01 2022-03-31 04086058 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04086058 uk-bus:Micro-entities 2021-04-01 2022-03-31 04086058 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04086058 uk-bus:FullAccounts 2021-04-01 2022-03-31 04086058 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04086058 uk-bus:Director1 2021-04-01 2022-03-31 04086058 uk-bus:Director1 2021-04-01 04086058 uk-bus:Director1 2022-03-31 04086058 uk-bus:Director2 2021-04-01 2022-03-31 04086058 uk-bus:Director2 2021-04-01 04086058 uk-bus:Director2 2022-03-31 04086058 core:AfterOneYear 2022-03-31 04086058 core:AfterOneYear 2021-03-31 04086058 core:WithinOneYear 2022-03-31 04086058 core:WithinOneYear 2021-03-31 04086058 core:WithinOneYear 2021-04-01 2022-03-31 04086058 core:AfterOneYear 2022-03-31 04086058 core:AfterOneYear 2021-03-31 04086058 core:AfterOneYear 2021-04-01 2022-03-31 04086058 core:ShareCapital 2022-03-31 04086058 core:ShareCapital 2021-03-31 04086058 core:RevaluationReserve 2022-03-31 04086058 core:RevaluationReserve 2021-03-31 04086058 core:RetainedEarningsAccumulatedLosses 2022-03-31 04086058 core:RetainedEarningsAccumulatedLosses 2021-03-31 04086058 1 2021-04-01 2022-03-31

Company Registration Number:
04086058 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	426,495	415,319
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,845 )	( 2,778 )
Net current assets (liabilities):	423,650	412,541
Total assets less current liabilities:	423,650	412,541
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	423,650	412,541
Capital and reserves:	423,650	412,541

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2022
And Signed On Behalf Of The Board By:

Name: Peter Monahan
Status: Director

Name: Steven Cowley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

3. Advances and credits

Peter Monahan
Balance outstanding at start of year: £126,471
Amounts advanced: £4,470
Amounts repaid: £1,390
Balance at end of year: £129,551

Steven Cowley
Balance outstanding at start of year: £189,973
Amounts advanced: £6,739
Amounts repaid: £1,390
Balance at end of year: £195,323

All amounts are subject to interest at 3.57%



Registered office:		52 Fairfield Square Gravesend England DA11 0DT


Company Registration Number:		04086058 (England and Wales)

Accounts Submission