DREAMCARE COACHING LTD.

Company Registration Number:
12054209 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DREAMCARE COACHING LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DREAMCARE COACHING LTD.

Company Information

for the Period Ended 30 June 2024




Director: Rochelle Douglas
Registered office: 56
Overbury Crescent
New Addington
Croydon
England
CR0 0LN
Company Registration Number: 12054209 (England and Wales)

DREAMCARE COACHING LTD.

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Rochelle Douglas

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Rochelle Douglas
Status: Director

DREAMCARE COACHING LTD.

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DREAMCARE COACHING LTD.

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 100
Cash at bank and in hand: 100 100
Total current assets: 100 200
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 100 200
Total assets less current liabilities: 100 200
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 100 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DREAMCARE COACHING LTD.

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Rochelle Douglas
Status: Director

The notes form part of these financial statements

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 100
Prepayments and accrued income 0
Other debtors 0
Total 0 100
Debtors due after more than one year: 0 0

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

DREAMCARE COACHING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0