Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 April 2025 1 October 2023 30 September 2024 30 September 2024 09216501 Mr Matyas Mendoly Miss Erika Szanto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09216501 2023-09-30 09216501 2024-09-30 09216501 2023-10-01 2024-09-30 09216501 frs-core:CurrentFinancialInstruments 2024-09-30 09216501 frs-core:ShareCapital 2024-09-30 09216501 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09216501 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09216501 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09216501 frs-bus:SmallEntities 2023-10-01 2024-09-30 09216501 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09216501 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09216501 frs-bus:Director1 2023-10-01 2024-09-30 09216501 frs-bus:Director2 2023-10-01 2024-09-30 09216501 frs-countries:EnglandWales 2023-10-01 2024-09-30 09216501 2022-09-30 09216501 2023-09-30 09216501 2022-10-01 2023-09-30 09216501 frs-core:CurrentFinancialInstruments 2023-09-30 09216501 frs-core:ShareCapital 2023-09-30 09216501 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09216501
Dreamerconsulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09216501
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (35,262 ) (31,667 )
NET CURRENT ASSETS (LIABILITIES) (35,260 ) (31,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,260 ) (31,665 )
NET LIABILITIES (35,260 ) (31,665 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (35,270 ) (31,675 )
SHAREHOLDERS' FUNDS (35,260) (31,665)
For the year ending 30 September 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 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.
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 Matyas Mendoly
Director
25th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dreamerconsulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09216501 . The registered office is 121 Cannon Workshops, 3 Cannon Drive, Canary Wharf, London, E14 4AS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net wages 18,121 15,720
Directors' loan accounts 17,141 15,947
35,262 31,667
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2