DREAMBYTES COMPUTERS LIMITED

Company Registration Number:
09666711 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DREAMBYTES COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

DREAMBYTES COMPUTERS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Anthony Roberts
Registered office: 157
Crossefield Road
Cheadle Hulme
Cheadle
England
SK8 5PF
Company Registration Number: 09666711 (England and Wales)

DREAMBYTES COMPUTERS LIMITED

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Computer repair technology company

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Anthony Roberts

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Roberts
Status: Director

DREAMBYTES COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 48,645 40,312
Cost of sales ( 17,983 ) ( 14,593 )
Gross Profit or (Loss) 30,662 25,719
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 30,430 ) ( 25,024 )
Operating Profit or (Loss) 232 695
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 232 695
Tax on Profit ( 44 ) ( 132 )
Profit or (Loss) for Period 188 563

The notes form part of these financial statements

DREAMBYTES COMPUTERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 231 1,469
Cash at bank and in hand: 0 130
Total current assets: 231 1,599
Creditors: amounts falling due within one year: 4 ( 1,496 ) ( 3,051 )
Net current assets (liabilities): ( 1,265 ) ( 1,452 )
Total assets less current liabilities: ( 1,265 ) ( 1,452 )
Creditors: amounts falling due after more than one year: 5 ( 24,500 ) ( 24,500 )
Total net assets (liabilities): ( 25,765 ) ( 25,952 )

The notes form part of these financial statements

DREAMBYTES COMPUTERS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,766 ) ( 25,953 )
Shareholders funds: ( 25,765 ) ( 25,952 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Roberts
Status: Director

The notes form part of these financial statements

DREAMBYTES COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

DREAMBYTES COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DREAMBYTES COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DREAMBYTES COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,320
Trade creditors 2,919
Taxation and social security 176 132
Total 1,496 3,051

Agreed overdraft facility

DREAMBYTES COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 10,500 10,500
Other creditors 14,000 14,000
Total 24,500 24,500

Directors loan £14000 bounce back loan £10500