AVERAGEDREAM LIMITED

Company Registration Number:
09156063 (England and Wales)

Unaudited abridged accounts for the year ended 17 March 2023

Period of accounts

Start date: 01 July 2022

End date: 17 March 2023

AVERAGEDREAM LIMITED

Contents of the Financial Statements

for the Period Ended 17 March 2023

Balance sheet
Notes

AVERAGEDREAM LIMITED

Balance sheet

As at 17 March 2023


Notes

9 months to 17 March 2023

2022


£

£
Fixed assets
Intangible assets: 3 0 264,639
Tangible assets: 4 4,242 173,010
Total fixed assets: 4,242 437,649
Current assets
Stocks: 114,291 111,869
Debtors:   64,796 238,499
Cash at bank and in hand:   672
Total current assets: 179,087 351,040
Creditors: amounts falling due within one year:   (343,509) (716,785)
Net current assets (liabilities): (164,422) (365,745)
Total assets less current liabilities: (160,180) 71,904
Creditors: amounts falling due after more than one year:     (32,387)
Provision for liabilities:   (9,079)
Total net assets (liabilities): (160,180) 30,438
Capital and reserves
Called up share capital: 100 100
Other reserves:   24,950
Profit and loss account: (160,280) 5,388
Shareholders funds: (160,180) 30,438

The notes form part of these financial statements

AVERAGEDREAM LIMITED

Balance sheet statements

For the year ending 17 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Daniel Lee
Status: Director

The notes form part of these financial statements

AVERAGEDREAM LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVERAGEDREAM LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

2. Employees

9 months to 17 March 2023 2022
Average number of employees during the period 8 8

AVERAGEDREAM LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 489,629
Revaluations (489,629)
At 17 March 2023 0
Amortisation
At 01 July 2022 224,990
Other adjustments (224,990)
At 17 March 2023 0
Net book value
At 17 March 2023 0
At 30 June 2022 264,639

AVERAGEDREAM LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 203,675
Disposals (162,461)
At 17 March 2023 41,214
Depreciation
At 01 July 2022 30,665
Charge for year 4,081
Other adjustments 2,226
At 17 March 2023 36,972
Net book value
At 17 March 2023 4,242
At 30 June 2022 173,010