Company Registration No. 12807071 (England and Wales)
DREAMY COMMS LTD
Unaudited accounts
for the year ended 31 August 2024
DREAMY COMMS LTD
Unaudited accounts
Contents
DREAMY COMMS LTD
Company Information
for the year ended 31 August 2024
Company Number
12807071 (England and Wales)
Registered Office
DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
DREAMY COMMS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,151
4,285
Investments
535,088
414,432
Cash at bank and in hand
83,525
149,439
Creditors: amounts falling due within one year
(61,889)
(66,232)
Net current assets
54,395
171,499
Total assets less current liabilities
591,634
590,216
Creditors: amounts falling due after more than one year
-
(20,847)
Net assets
591,634
569,369
Called up share capital
100
100
Profit and loss account
591,534
569,269
Shareholders' funds
591,634
569,369
For the year ending 31 August 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Sureyya Pethania
Director
Company Registration No. 12807071
DREAMY COMMS LTD
Notes to the Accounts
for the year ended 31 August 2024
DREAMY COMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12807071. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
17,686
At 1 September 2023
13,401
DREAMY COMMS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Investments
Other investments
Valuation at 1 September 2023
414,432
Fair value adjustments
5,329
Valuation at 31 August 2024
535,088
Amounts falling due within one year
Trade debtors
32,797
88,292
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
46,604
47,449
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
147
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).