THE DREAM SEQUENCE STUDIO LTD

Company Registration Number:
15051791 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 06 August 2023

End date: 31 August 2024

THE DREAM SEQUENCE STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THE DREAM SEQUENCE STUDIO LTD

Company Information

for the Period Ended 31 August 2024




Director: Alice Morgan
Registered office: 9 Rocks Park Road
9 Rocks Park Road
Uckfield
England
TN22 2AT
Company Registration Number: 15051791 (England and Wales)

THE DREAM SEQUENCE STUDIO LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 06 August 2023 to 31 August 2024
Alice Morgan

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

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Alice Morgan
Status: Director

THE DREAM SEQUENCE STUDIO LTD

Profit and Loss Account

for the Period Ended 31 August 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.

THE DREAM SEQUENCE STUDIO LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 120
Total fixed assets: 120
Current assets
Stocks: 800
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 800
Net current assets (liabilities): 800
Total assets less current liabilities: 920
Provision for liabilities: ( 134 )
Total net assets (liabilities): 786

The notes form part of these financial statements

THE DREAM SEQUENCE STUDIO LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 760
Profit and loss account: 26
Shareholders funds: 786

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 31 August 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 18 April 2025
And Signed On Behalf Of The Board By:

Name: Alice Morgan
Status: Director

The notes form part of these financial statements

THE DREAM SEQUENCE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover figure for profit and loss was calculated from three sales made during this time period. This does not take into account the original cost of materials.

    Tangible fixed assets depreciation policy

    Tangible, physical assets include clothing, artwork and paintings. Much of the value stems from the investment of time, with the rest coming from the cost of materials.

    Intangible fixed assets amortisation policy

    This intangible asset was that of Public Liability Insurance. No longer trading, with the intention of closing down this company, this will not be renewed for the following year.

    Valuation information and policy

    NA

THE DREAM SEQUENCE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

THE DREAM SEQUENCE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE DREAM SEQUENCE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 120 120
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 120 120
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 120 120

THE DREAM SEQUENCE STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0