14 October 2024 false No description of principal activity Taxfiler 2024.6 16014379 business:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16014379 2024-10-13 16014379 2024-10-14 2025-10-31 16014379 business:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16014379 business:FilletedAccounts 2024-10-14 2025-10-31 16014379 2025-10-31 16014379 business:Director1 2024-10-14 2025-10-31 16014379 business:RegisteredOffice 2024-10-14 2025-10-31 16014379 core:WithinOneYear 2025-10-31 16014379 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16014379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16014379 core:PreviouslyStatedAmount 2025-10-31 16014379 business:SmallEntities 2024-10-14 2025-10-31 16014379 countries:EnglandWales 2024-10-14 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16014379 (England and Wales)
Dreamerce Studios Ltd Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Dreamerce Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dreamerce Studios Ltd Company Information for the period from 14 October 2024 to 31 October 2025
Director
Joshua Jibola Adeniyi
Company Number
16014379 (England and Wales)
Registered Office
3 Santiago Way Chafford Hundred Grays RM16 6DF England
- 3 -
Dreamerce Studios Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
5,329
Cash at bank and in hand
514
5,843
Creditors: amounts falling due within one year
5
(1,985)
Net current assets
3,858
Net assets
3,858
Capital and reserves
Called up share capital
1
Profit and loss account
3,857
Shareholders' funds
3,858
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 11 February 2026 and were signed on its behalf by
Joshua Jibola Adeniyi Director Company Registration No. 16014379
- 4 -
Dreamerce Studios Ltd Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Dreamerce Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 16014379. The registered office is 3 Santiago Way, Chafford Hundred, Grays, RM16 6DF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,329
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
905
Accruals
1,080
1,985
6
Average number of employees
During the period the average number of employees was 1.
- 5 -