DREAM COMMUNITY PERSONNEL LIMITED

Company Registration Number:
07026217 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DREAM COMMUNITY PERSONNEL LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DREAM COMMUNITY PERSONNEL LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 43 Latchingdon Court
26 Forest Road
London
England
E17 6JT
Company Registration Number: 07026217 (England and Wales)

DREAM COMMUNITY PERSONNEL LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 537,235 410,870
Other Income 62,421 24,735
Staff Costs ( 368,443 ) ( 241,691 )
Depreciation and Writeoffs ( 7,000 ) ( 7,000 )
Other charges ( 210,396 ) ( 166,259 )
Profit or (Loss) for Period 13,817 20,655

DREAM COMMUNITY PERSONNEL LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 73,075 64,179
Current assets: 73,589 51,305
Creditors: amounts falling due within one year: ( 12,357 ) ( 15,620 )
Net current assets (liabilities): 61,232 35,685
Total assets less current liabilities: 134,407 99,964
Creditors: amounts falling due after more than one year: ( 29,600 ) ( 8,974 )
Total net assets (liabilities): 104,807 90,990
Capital and reserves: 104,807 90,990

DREAM COMMUNITY PERSONNEL LIMITED

Balance sheet continued

For the year ending 5 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Dr. Samuel Ghann
Status: Director

The notes form part of these financial statements

DREAM COMMUNITY PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 10

DREAM COMMUNITY PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No