9 February 2022 false No description of principal activity Taxfiler 2023.10 13902798business:PrivateLimitedCompanyLtd2022-02-092023-02-28 139027982022-02-08 139027982022-02-092023-02-28 13902798business:AuditExempt-NoAccountantsReport2022-02-092023-02-28 13902798business:FilletedAccounts2022-02-092023-02-28 139027982023-02-28 13902798business:Director12022-02-092023-02-28 13902798business:Director22022-02-092023-02-28 13902798business:RegisteredOffice2022-02-092023-02-28 13902798core:WithinOneYear2023-02-28 13902798core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13902798core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13902798core:PreviouslyStatedAmount2023-02-28 13902798business:SmallEntities2022-02-092023-02-28 13902798countries:EnglandWales2022-02-092023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13902798 (England and Wales)
DREAMING SPIRES SOFTWARE DEVELOPMENT LTD Unaudited accounts for the period from 9 February 2022 to 28 February 2023
DREAMING SPIRES SOFTWARE DEVELOPMENT LTD Unaudited accounts Contents
Page
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DREAMING SPIRES SOFTWARE DEVELOPMENT LTD Company Information for the period from 9 February 2022 to 28 February 2023
Directors
MP Todd ET Salkield
Company Number
13902798 (England and Wales)
Registered Office
42 HIGH STREET KIMBOLTON HUNTINGDON PE28 0HA ENGLAND
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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DREAMING SPIRES SOFTWARE DEVELOPMENT LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
30,600 
Cash at bank and in hand
60,355 
90,955 
Creditors: amounts falling due within one year
(42,828)
Net current assets
48,127 
Net assets
48,127 
Capital and reserves
Called up share capital
100 
Profit and loss account
48,027 
Shareholders' funds
48,127 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
MP Todd Director Company Registration No. 13902798
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DREAMING SPIRES SOFTWARE DEVELOPMENT LTD Notes to the Accounts for the period from 9 February 2022 to 28 February 2023
1
Statutory information
DREAMING SPIRES SOFTWARE DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13902798. The registered office is 42 HIGH STREET, KIMBOLTON, HUNTINGDON, PE28 0HA, ENGLAND.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
30,600 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
20,140 
Taxes and social security
17,593 
Other creditors
5,095 
42,828 
6
Average number of employees
During the period the average number of employees was 0.
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