2024-07-01 2025-06-30 2025-06-30 false 12692529 DREAMAPP LTD 2025-12-23 62090 false iso4217:GBP xbrli:pure 12692529 2024-06-30 12692529 2025-06-30 12692529 2024-07-01 2025-06-30 12692529 2023-06-30 12692529 2024-06-30 12692529 2023-07-01 2024-06-30 12692529 bus:SmallEntities 2024-07-01 2025-06-30 12692529 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12692529 bus:FullAccounts 2024-07-01 2025-06-30 12692529 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12692529 core:WithinOneYear 2025-06-30 12692529 core:AfterOneYear 2025-06-30 12692529 core:WithinOneYear 2024-06-30 12692529 core:AfterOneYear 2024-06-30 12692529 core:ShareCapital 2025-06-30 12692529 core:SharePremium 2025-06-30 12692529 core:RevaluationReserve 2025-06-30 12692529 core:OtherReservesSubtotal 2025-06-30 12692529 core:RetainedEarningsAccumulatedLosses 2025-06-30 12692529 core:ShareCapital 2024-06-30 12692529 core:SharePremium 2024-06-30 12692529 core:RevaluationReserve 2024-06-30 12692529 core:OtherReservesSubtotal 2024-06-30 12692529 core:RetainedEarningsAccumulatedLosses 2024-06-30 12692529 core:LandBuildings 2025-06-30 12692529 core:PlantMachinery 2025-06-30 12692529 core:Vehicles 2025-06-30 12692529 core:FurnitureFittings 2025-06-30 12692529 core:OfficeEquipment 2025-06-30 12692529 core:NetGoodwill 2025-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12692529 core:ListedExchangeTraded 2025-06-30 12692529 core:UnlistedNon-exchangeTraded 2025-06-30 12692529 core:LandBuildings 2024-06-30 12692529 core:PlantMachinery 2024-06-30 12692529 core:Vehicles 2024-06-30 12692529 core:FurnitureFittings 2024-06-30 12692529 core:OfficeEquipment 2024-06-30 12692529 core:NetGoodwill 2024-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12692529 core:ListedExchangeTraded 2024-06-30 12692529 core:UnlistedNon-exchangeTraded 2024-06-30 12692529 core:LandBuildings 2024-07-01 2025-06-30 12692529 core:PlantMachinery 2024-07-01 2025-06-30 12692529 core:Vehicles 2024-07-01 2025-06-30 12692529 core:FurnitureFittings 2024-07-01 2025-06-30 12692529 core:OfficeEquipment 2024-07-01 2025-06-30 12692529 core:NetGoodwill 2024-07-01 2025-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12692529 core:ListedExchangeTraded 2024-07-01 2025-06-30 12692529 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12692529 core:MoreThanFiveYears 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments 2025-06-30 12692529 core:Non-currentFinancialInstruments 2024-06-30 12692529 dpl:CostSales 2024-07-01 2025-06-30 12692529 dpl:DistributionCosts 2024-07-01 2025-06-30 12692529 core:LandBuildings 2024-07-01 2025-06-30 12692529 core:PlantMachinery 2024-07-01 2025-06-30 12692529 core:Vehicles 2024-07-01 2025-06-30 12692529 core:FurnitureFittings 2024-07-01 2025-06-30 12692529 core:OfficeEquipment 2024-07-01 2025-06-30 12692529 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 12692529 core:NetGoodwill 2024-07-01 2025-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12692529 dpl:GroupUndertakings 2024-07-01 2025-06-30 12692529 dpl:ParticipatingInterests 2024-07-01 2025-06-30 12692529 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 12692529 core:ListedExchangeTraded 2024-07-01 2025-06-30 12692529 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12692529 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 12692529 dpl:CostSales 2023-07-01 2024-06-30 12692529 dpl:DistributionCosts 2023-07-01 2024-06-30 12692529 core:LandBuildings 2023-07-01 2024-06-30 12692529 core:PlantMachinery 2023-07-01 2024-06-30 12692529 core:Vehicles 2023-07-01 2024-06-30 12692529 core:FurnitureFittings 2023-07-01 2024-06-30 12692529 core:OfficeEquipment 2023-07-01 2024-06-30 12692529 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 12692529 core:NetGoodwill 2023-07-01 2024-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 12692529 dpl:GroupUndertakings 2023-07-01 2024-06-30 12692529 dpl:ParticipatingInterests 2023-07-01 2024-06-30 12692529 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 12692529 core:ListedExchangeTraded 2023-07-01 2024-06-30 12692529 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12692529 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 12692529 core:NetGoodwill 2025-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12692529 core:LandBuildings 2025-06-30 12692529 core:PlantMachinery 2025-06-30 12692529 core:Vehicles 2025-06-30 12692529 core:FurnitureFittings 2025-06-30 12692529 core:OfficeEquipment 2025-06-30 12692529 core:AfterOneYear 2025-06-30 12692529 core:WithinOneYear 2025-06-30 12692529 core:ListedExchangeTraded 2025-06-30 12692529 core:UnlistedNon-exchangeTraded 2025-06-30 12692529 core:ShareCapital 2025-06-30 12692529 core:SharePremium 2025-06-30 12692529 core:RevaluationReserve 2025-06-30 12692529 core:OtherReservesSubtotal 2025-06-30 12692529 core:RetainedEarningsAccumulatedLosses 2025-06-30 12692529 core:NetGoodwill 2024-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12692529 core:LandBuildings 2024-06-30 12692529 core:PlantMachinery 2024-06-30 12692529 core:Vehicles 2024-06-30 12692529 core:FurnitureFittings 2024-06-30 12692529 core:OfficeEquipment 2024-06-30 12692529 core:AfterOneYear 2024-06-30 12692529 core:WithinOneYear 2024-06-30 12692529 core:ListedExchangeTraded 2024-06-30 12692529 core:UnlistedNon-exchangeTraded 2024-06-30 12692529 core:ShareCapital 2024-06-30 12692529 core:SharePremium 2024-06-30 12692529 core:RevaluationReserve 2024-06-30 12692529 core:OtherReservesSubtotal 2024-06-30 12692529 core:RetainedEarningsAccumulatedLosses 2024-06-30 12692529 core:NetGoodwill 2023-06-30 12692529 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 12692529 core:LandBuildings 2023-06-30 12692529 core:PlantMachinery 2023-06-30 12692529 core:Vehicles 2023-06-30 12692529 core:FurnitureFittings 2023-06-30 12692529 core:OfficeEquipment 2023-06-30 12692529 core:AfterOneYear 2023-06-30 12692529 core:WithinOneYear 2023-06-30 12692529 core:ListedExchangeTraded 2023-06-30 12692529 core:UnlistedNon-exchangeTraded 2023-06-30 12692529 core:ShareCapital 2023-06-30 12692529 core:SharePremium 2023-06-30 12692529 core:RevaluationReserve 2023-06-30 12692529 core:OtherReservesSubtotal 2023-06-30 12692529 core:RetainedEarningsAccumulatedLosses 2023-06-30 12692529 core:AfterOneYear 2024-07-01 2025-06-30 12692529 core:WithinOneYear 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 12692529 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 12692529 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 12692529 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 12692529 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 12692529 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 12692529 bus:Director1 2024-07-01 2025-06-30 12692529 bus:Director2 2024-07-01 2025-06-30

DREAMAPP LTD

Registered Number
12692529
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

DREAMAPP LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | CHUMAK, Denys
| DOROSHENKO, Iaroslav, Mr.

Registered Address | 17 Kings Gardens
| Walton-On-Thames
| KT12 2DW

Registered Number | 12692529 (England and Wales)

DREAMAPP LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | - |  |  |  | 8,077
|  |  |  | - |  |  |  | 8,077
Current assets |  |  |  |  |  |  |  |
Debtors |  | 520 |  |  |  | 28,392 |  |
Cash at bank and on hand |  | 3,396 |  |  |  | 19,590 |  |
|  | 3,916 |  |  |  | 47,982 |  |
Creditors amounts falling due within one year | 4 | (14,322) |  |  |  | (124,315) |  |
Net current assets (liabilities) |  |  |  | (10,406) |  |  |  | (76,333)
Total assets less current liabilities |  |  |  | (10,406) |  |  |  | (68,256)
Creditors amounts falling due after one year | 5 |  |  | (841,293) |  |  |  | (669,800)
Net assets |  |  |  | (851,699) |  |  |  | (738,056)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,395 |  |  |  | 1,374
Share premium |  |  |  | 387,704 |  |  |  | 387,704
Profit and loss account |  |  |  | (1,240,798) |  |  |  | (1,127,134)
Shareholders' funds |  |  |  | (851,699) |  |  |  | (738,056)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:
CHUMAK, Denys Director Registered Company No. 12692529

DREAMAPP LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 20,193 |  | 20,193
| Disposals | (20,193) |  | (20,193)
| Amortisation and impairment
| At 01 July 24 | 12,116 |  | 12,116
| On disposals | (12,116) |  | (12,116)
| Net book value
| At 30 June 25 | - |  | -
| At 30 June 24 | 8,077 |  | 8,077

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,002 |  | 23,103
| Taxation and social security | 292 |  | 259
| Other creditors | 8,307 |  | 85,363
| Accrued liabilities and deferred income | 2,721 |  | 15,590
| Total | 14,322 |  | 124,315

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 841,293 |  | 669,800
| Total | 841,293 |  | 669,800

6. | Related party transactions
--- | ---
| (a.) Volodymyr Bayda (shareholder of Dreamapp Ltd) At 30/06/2025, Dreamapp Ltd owed £841,292.80 to Volodymyr Bayda. Interest has been accrued but not paid during the period (b.) Denys Chumak (Director of Dreamapp Ltd) At 30/06/2025, Dreamapp Ltd owed £3,250.41 to Denys Chumak