2023-09-01 08189456 2024-08-31 08189456 2023-09-01 2024-08-31 08189456 2023-08-31 08189456 2022-09-01 2023-08-31 08189456 uk-core:WithinOneYear 2023-08-31 08189456 uk-core:WithinOneYear 2024-08-31 08189456 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 08189456 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08189456 uk-bus:Micro-entities 2023-09-01 2024-08-31 08189456 uk-bus:FullAccounts 2023-09-01 2024-08-31 08189456 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Dreamserve Ltd
Registered Number:08189456
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
08189456
Registered Number :
As at 31 August 2024
Dreamserve Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
566
-
Fixed assets
516,014
482,102
Current assets
Creditors: amounts falling due
within one year
(118,940)
(111,282)
363,162
404,732
Net current assets
Total assets less current liabilities
405,298
363,162
Accruals and deferred income
(650)
(650)
404,648
Net assets
362,512
404,648
362,512
Capital and reserves
Notes to the Accounts
Statutory Information
Dreamserve Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08189456.
Registered address:
Blakely Cottage
88 Egginton Road
Etwall
Derby
DE65 6NP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
1 of 2
3
08189456
Registered Number :
For the year ended 31 August 2024
Dreamserve Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A Barker Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
2 of 2