DREAMCLOUD MEDIA LIMITED

Company Registration Number:
10475610 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DREAMCLOUD MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DREAMCLOUD MEDIA LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Peter Kay
Secretary: Andrew Kay
Registered office: 5
Wheatcroft Business Park
Landmere Lane, Edwalton
Nottingham
Nottinghamshire
England
NG12 4DG
Company Registration Number: 10475610 (England and Wales)

DREAMCLOUD MEDIA LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 95
Debtors: 5 2,944 2,498
Cash at bank and in hand: 114 1,165
Total current assets: 3,058 3,758
Creditors: amounts falling due within one year: 6 ( 1,404 ) ( 2,020 )
Net current assets (liabilities): 1,654 1,738
Total assets less current liabilities: 1,654 1,738
Creditors: amounts falling due after more than one year: 7 ( 11,008 ) ( 11,187 )
Total net assets (liabilities): ( 9,354 ) ( 9,449 )

The notes form part of these financial statements

DREAMCLOUD MEDIA LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,454 ) ( 9,549 )
Shareholders funds: ( 9,354 ) ( 9,449 )

For the year ending 31 December 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 11 August 2025
And Signed On Behalf Of The Board By:

Name: Peter Kay
Status: Director

The notes form part of these financial statements

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 500 4,800

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,044 2,498
Prepayments and accrued income 1,900 0
Total 2,944 2,498

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 288
Taxation and social security 1,392 1,552
Other creditors 12 180
Total 1,404 2,020

DREAMCLOUD MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 11,008 11,187
Total 11,008 11,187