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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
Page
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DREAMY COMMS LTD Company Information for the year ended 31 August 2024
Director
Sureyya Pethania
Company Number
12807071 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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DREAMY COMMS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,151 
4,285 
Investments
535,088 
414,432 
537,239 
418,717 
Current assets
Debtors
32,759 
88,292 
Cash at bank and in hand
83,525 
149,439 
116,284 
237,731 
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 
Capital and reserves
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
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DREAMY COMMS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
17,686 
Additions
3,049 
At 31 August 2024
20,735 
Depreciation
At 1 September 2023
13,401 
Charge for the year
5,183 
At 31 August 2024
18,584 
Net book value
At 31 August 2024
2,151 
At 31 August 2023
4,285 
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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 
Additions
170,000 
Fair value adjustments
5,329 
Disposals
(54,673)
Valuation at 31 August 2024
535,088 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,797 
88,292 
Other debtors
(38)
- 
32,759 
88,292 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,285 
18,783 
Taxes and social security
46,604 
47,449 
61,889 
66,232 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
20,700 
Loans from directors
- 
147 
- 
20,847 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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