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Company Registration No. 11967133 (England and Wales)
DREAMLIGHT STUDIOS LTD Unaudited accounts for the year ended 30 April 2023
DREAMLIGHT STUDIOS LTD Unaudited accounts Contents
Page
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DREAMLIGHT STUDIOS LTD Company Information for the year ended 30 April 2023
Director
Idris SULEIMAN
Company Number
11967133 (England and Wales)
Registered Office
76 HIGH STREET CHATHAM ME4 4DS UNITED KINGDOM
Accountants
1st Century Acca 6 Pagitt Street Chatham Chatham Kent ME4 6RF
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DREAMLIGHT STUDIOS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,800 
9,900 
Current assets
Debtors
750 
675 
Cash at bank and in hand
7,500 
6,500 
8,250 
7,175 
Creditors: amounts falling due within one year
(4,500)
(3,500)
Net current assets
3,750 
3,675 
Total assets less current liabilities
12,550 
13,575 
Creditors: amounts falling due after more than one year
(10,861)
(12,810)
Net assets
1,689 
765 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,589 
665 
Shareholders' funds
1,689 
765 
For the year ending 30 April 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 his 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 1 February 2024 and were signed on its behalf by
Idris SULEIMAN Director Company Registration No. 11967133
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DREAMLIGHT STUDIOS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DREAMLIGHT STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11967133. The registered office is 76 HIGH STREET, CHATHAM, ME4 4DS, 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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
7,500 
3,500 
11,000 
At 30 April 2023
7,500 
3,500 
11,000 
Depreciation
At 1 May 2022
750 
350 
1,100 
Charge for the year
750 
350 
1,100 
At 30 April 2023
1,500 
700 
2,200 
Net book value
At 30 April 2023
6,000 
2,800 
8,800 
At 30 April 2022
6,750 
3,150 
9,900 
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DREAMLIGHT STUDIOS LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
650 
550 
Amounts falling due after more than one year
Trade debtors
100 
125 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,500 
3,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
2,861 
3,525 
Loans from directors
8,000 
9,285 
10,861 
12,810 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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