Registration number: 14732989

Dreamlab AI Consulting Ltd

(Registration number: 14732989)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,914	14,912
Current assets	6	1,096
Prepayments and accrued income	468	-
Creditors: Amounts falling due within one year	(14,795)	(16,900)
Net current liabilities	(14,321)	(15,804)
Total assets less current liabilities	(6,407)	(892)
Accruals and deferred income	(31,020)	(900)
	(37,427)	(1,792)
Capital and reserves	(37,427)	(1,792)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as Flossverse Ltd.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dreamlab AI Consulting Ltd

(Registration number: 14732989)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Dr John O'Hare Director