Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 22 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14555257 Mr Nikolaos Papadatos-Mpouloukos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14555257 2023-12-31 14555257 2024-12-31 14555257 2024-01-01 2024-12-31 14555257 frs-core:CurrentFinancialInstruments 2024-12-31 14555257 frs-core:ShareCapital 2024-12-31 14555257 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14555257 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14555257 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14555257 frs-bus:SmallEntities 2024-01-01 2024-12-31 14555257 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14555257 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14555257 frs-bus:Director1 2024-01-01 2024-12-31 14555257 frs-countries:EnglandWales 2024-01-01 2024-12-31 14555257 2022-12-21 14555257 2023-12-31 14555257 2022-12-22 2023-12-31 14555257 frs-core:CurrentFinancialInstruments 2023-12-31 14555257 frs-core:ShareCapital 2023-12-31 14555257 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14555257
DREAMY GN LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
BUSINESS SOLUTIONS STRATEGY LIMITED
201b.3 Cardinal Point
Park Road
Rickmansworth
WD3 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14555257
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17 45
17 45
Creditors: Amounts Falling Due Within One Year 5 (5,469 ) (391 )
NET CURRENT ASSETS (LIABILITIES) (5,452 ) (346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,452 ) (346 )
NET LIABILITIES (5,452 ) (346 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,552 ) (446 )
SHAREHOLDERS' FUNDS (5,452) (346)
For the year ending 31 December 2024 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 director acknowledges his 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 Nikolaos Papadatos-Mpouloukos
Director
16/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DREAMY GN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14555257 . The registered office is 201b 3 Cardinal Point , Park Road, Rickmansworth, Hertfordshire, WD3 1RE.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Director's loan account 5,469 391
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2