DreamFirmware Limited 04980205 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of an information technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 04980205 2023-04-01 2024-03-31 04980205 2024-03-31 04980205 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04980205 bus:Micro-entities 2023-04-01 2024-03-31 04980205 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04980205 bus:FullAccounts 2023-04-01 2024-03-31 04980205 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04980205 bus:RegisteredOffice 2023-04-01 2024-03-31 04980205 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04980205 bus:Director1 2023-04-01 2024-03-31 04980205 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04980205 countries:EnglandWales 2023-04-01 2024-03-31 04980205 2022-04-01 2023-03-31 04980205 2023-03-31 04980205 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04980205

Prepared for the registrar

DreamFirmware Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

DreamFirmware Limited

(Registration number: 04980205)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,252

17,002

Current assets

276,377

213,118

Prepayments and accrued income

654

647

Creditors: Amounts falling due within one year

(70,950)

(73,067)

Net current assets

206,081

140,698

Total assets less current liabilities

224,333

157,700

Accruals and deferred income

(2,807)

(2,827)

 

221,526

154,873

Capital and reserves

221,526

154,873

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Battledown Close
Cheltenham
GL52 6RD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DreamFirmware Limited

(Registration number: 04980205)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 December 2024 and signed on its behalf by:
 

.........................................
D Sullivan
Director

.........................................
M Sullivan
Company secretary and director