Company Registration No. 12021397 (England and Wales)
A Dream It Solutions Ltd
Unaudited accounts
for the year ended 31 May 2023
A Dream It Solutions Ltd
Unaudited accounts
Contents
A Dream It Solutions Ltd
Company Information
for the year ended 31 May 2023
Director
Shahnaz Jahan Dina
Company Number
12021397 (England and Wales)
Registered Office
322 PLATT LANE
MANCHESTER
M14 7DA
UNITED KINGDOM
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
A Dream It Solutions Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
-
32
Creditors: amounts falling due within one year
(960)
(800)
Net current assets
5,865
8,845
Total assets less current liabilities
5,865
8,845
Creditors: amounts falling due after more than one year
(17,362)
(17,883)
Net liabilities
(11,497)
(9,038)
Called up share capital
100
100
Profit and loss account
(11,597)
(9,138)
Shareholders' funds
(11,497)
(9,038)
For the year ending 31 May 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 1 February 2024 and were signed on its behalf by
Shahnaz Jahan Dina
Director
Company Registration No. 12021397
A Dream It Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2023
A Dream It Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12021397. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).