Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2021 1 September 2020 false 1 September 2021 31 August 2022 31 August 2022 09737733 Mr Mazhar Ali Mrs Aleha BEGUM Mr Azizul HAQUE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09737733 2021-08-31 09737733 2022-08-31 09737733 2021-09-01 2022-08-31 09737733 frs-core:Non-currentFinancialInstruments 2022-08-31 09737733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-31 09737733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-09-01 2022-08-31 09737733 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-08-31 09737733 frs-core:ShareCapital 2022-08-31 09737733 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 09737733 frs-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 09737733 frs-bus:FilletedAccounts 2021-09-01 2022-08-31 09737733 frs-bus:SmallEntities 2021-09-01 2022-08-31 09737733 frs-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 09737733 frs-bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 09737733 frs-bus:Director1 2021-09-01 2022-08-31 09737733 frs-bus:Director2 2021-09-01 2022-08-31 09737733 frs-bus:Director3 2021-09-01 2022-08-31 09737733 frs-countries:EnglandWales 2021-09-01 2022-08-31 09737733 2020-08-31 09737733 2021-08-31 09737733 2020-09-01 2021-08-31 09737733 frs-core:Non-currentFinancialInstruments 2021-08-31 09737733 frs-core:ShareCapital 2021-08-31 09737733 frs-core:RetainedEarningsAccumulatedLosses 2021-08-31
Registered number: 09737733
DREAM HAND INVESTMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2022
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09737733
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,171,697 1,171,697
1,171,697 1,171,697
Creditors: Amounts Falling Due Within One Year 5 (1,350 ) -
NET CURRENT ASSETS (LIABILITIES) (1,350 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 1,170,347 1,171,697
Creditors: Amounts Falling Due After More Than One Year 6 (1,397,030 ) (1,397,030 )
NET LIABILITIES (226,683 ) (225,333 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account (226,803 ) (225,453 )
SHAREHOLDERS' FUNDS (226,683) (225,333)
For the year ending 31 August 2022 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mazhar Ali
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DREAM HAND INVESTMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09737733 . The registered office is 56 Cavendish Crescent, Hornchurch, RM12 5NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2021 1,171,697
As at 31 August 2022 1,171,697
Net Book Value
As at 31 August 2022 1,171,697
As at 1 September 2021 1,171,697
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors 1,350 -
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Other creditors 1,397,030 1,397,030
7. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 120 120
Page 2