Company Registration No. 14847264 (England and Wales)
Dreamspectra Ltd
Unaudited accounts
for the year ended 31 March 2025
Dreamspectra Ltd
Unaudited accounts
Contents
Dreamspectra Ltd
Company Information
for the year ended 31 March 2025
Directors
Connor Malcolm
Michael Bolton
Shane Simms
Company Number
14847264 (England and Wales)
Registered Office
41 OLDFIELDS ROAD
SUTTON
SURREY
SM1 2NB
ENGLAND
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Dreamspectra Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,366
237
Cash at bank and in hand
328
439
Creditors: amounts falling due within one year
(30,551)
(1,784)
Net current (liabilities)/assets
(27,225)
6,110
Net (liabilities)/assets
(13,859)
6,347
Called up share capital
100
100
Profit and loss account
(13,959)
6,247
Shareholders' funds
(13,859)
6,347
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Connor Malcolm
Director
Company Registration No. 14847264
Dreamspectra Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dreamspectra Ltd is a private company, limited by shares, registered in England and Wales, registration number 14847264. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
15,040
259
15,299
Charge for the year
1,846
65
1,911
At 31 March 2025
1,846
87
1,933
At 31 March 2025
13,194
172
13,366
At 31 March 2024
-
237
237
Dreamspectra Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
550
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,403
Loans from directors
8,843
381
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).