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Registered number: 06976620

DIGITAL DREAM CITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIGITAL DREAM CITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Natalija ROGACEVSKA
REGISTERED OFFICE
14a Mary Rose Mall
London
E6 5LX
COMPANY DETAILS
Private company limited by shares registered in uk, registered number 06976620
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIGITAL DREAM CITY LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DIGITAL DREAM CITY LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5511,892
CURRENT ASSETS
Cash at bank and in hand13,74012,335
13,74012,335
CREDITORS: Amounts falling due within one year48,1317,948
NET CURRENT ASSETS5,6094,387
TOTAL ASSETS LESS CURRENT LIABILITIES7,1606,279
CAPITAL AND RESERVES
Called up share capital51,0001,000
Profit and loss account6,1605,279
SHAREHOLDERS' FUNDS7,1606,279
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2024 and signed on their behalf by
.............................
Natalija ROGACEVSKA
Director

DIGITAL DREAM CITY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/20221,8921,892
At 31/07/20231,8921,892
Depreciation
For the year341341
At 31/07/2023341341
Net Book Amounts
At 31/07/20231,5511,551
At 31/07/20221,8921,892

DIGITAL DREAM CITY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-248
Taxation and social security131-
Other creditors8,0007,700
8,1317,948
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000