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Company Registration No. 05394326 (England and Wales)
DIGITAL DREAMTIME LIMITED Unaudited accounts for the year ended 31 March 2025
DIGITAL DREAMTIME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIGITAL DREAMTIME LIMITED Company Information for the year ended 31 March 2025
Director
Ivan Alastair Beveridge
Company Number
05394326 (England and Wales)
Registered Office
101 WENTWORTH AVENUE FINCHLEY LONDON N3 1YN
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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DIGITAL DREAMTIME LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,181
2,908
Current assets
Debtors
5
187
656
Cash at bank and in hand
542
704
729
1,360
Creditors: amounts falling due within one year
6
(85,902)
(81,675)
Net current liabilities
(85,173)
(80,315)
Net liabilities
(82,992)
(77,407)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(83,092)
(77,507)
Shareholders' funds
(82,992)
(77,407)
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 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 March 2026 and were signed on its behalf by
Ivan Alastair Beveridge Director Company Registration No. 05394326
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DIGITAL DREAMTIME LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DIGITAL DREAMTIME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05394326. The registered office is 101 WENTWORTH AVENUE, FINCHLEY, LONDON, N3 1YN.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
51,497
At 31 March 2025
51,497
Depreciation
At 1 April 2024
48,589
Charge for the year
727
At 31 March 2025
49,316
Net book value
At 31 March 2025
2,181
At 31 March 2024
2,908
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
187
656
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DIGITAL DREAMTIME LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
85,902
81,675
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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