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Company Registration No. 12807071 (England and Wales)
DREAMY COMMS LTD Unaudited accounts for the year ended 31 August 2023
DREAMY COMMS LTD Unaudited accounts Contents
Page
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DREAMY COMMS LTD Company Information for the year ended 31 August 2023
Director
Sureyya Pethania
Company Number
12807071 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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DREAMY COMMS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,285 
8,752 
Investments
414,432 
350,784 
418,717 
359,536 
Current assets
Debtors
88,292 
79,605 
Cash at bank and in hand
149,439 
184,653 
237,731 
264,258 
Creditors: amounts falling due within one year
(66,232)
(102,363)
Net current assets
171,499 
161,895 
Total assets less current liabilities
590,216 
521,431 
Creditors: amounts falling due after more than one year
(20,847)
- 
Net assets
569,369 
521,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
569,269 
521,331 
Shareholders' funds
569,369 
521,431 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Sureyya Pethania Director Company Registration No. 12807071
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DREAMY COMMS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DREAMY COMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12807071. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
17,686 
At 31 August 2023
17,686 
Depreciation
At 1 September 2022
8,934 
Charge for the year
4,467 
At 31 August 2023
13,401 
Net book value
At 31 August 2023
4,285 
At 31 August 2022
8,752 
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DREAMY COMMS LTD Notes to the Accounts for the year ended 31 August 2023
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
350,784 
Additions
400,000 
Fair value adjustments
76,741 
Disposals
(413,093)
Valuation at 31 August 2023
414,432 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
88,292 
79,605 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,783 
26,488 
Taxes and social security
47,449 
75,875 
66,232 
102,363 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
20,700 
- 
Loans from directors
147 
- 
20,847 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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