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REGISTERED NUMBER: 11930826 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

Dreamus Ltd

Dreamus Ltd (Registered number: 11930826)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dreamus Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss D Papadimitriou
Mr F Papadimitriou





REGISTERED OFFICE: 23A Belgrave Court
36 Westferry Circus
Poplar
London
E14 8RL





REGISTERED NUMBER: 11930826 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Dreamus Ltd (Registered number: 11930826)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 18,542 20,994
Cash at bank and in hand 47,207 23,082
65,749 44,076
CREDITORS
Amounts falling due within one year 5 5,576 4,604
NET CURRENT ASSETS 60,173 39,472
TOTAL ASSETS LESS CURRENT LIABILITIES 60,173 39,472

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 59,173 38,472
SHAREHOLDERS' FUNDS 60,173 39,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:




Miss D Papadimitriou - Director



Mr F Papadimitriou - Director


Dreamus Ltd (Registered number: 11930826)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dreamus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 18,000 -
Other debtors 542 20,994
18,542 20,994

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 4,856 3,884
Other creditors 720 720
5,576 4,604

Dreamus Ltd (Registered number: 11930826)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Miss D Papadimitriou
Balance outstanding at start of year 20,993 18,799
Amounts advanced - 2,194
Amounts repaid (20,451 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 542 20,993

7. RELATED PARTY DISCLOSURES

Miss D Papadimitriou and Mr F Papadimitriou are considered to be key management personnel.