Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10463615 Mr Chaim Weiss Mr Chaim Yair Weiss true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10463615 2024-11-30 10463615 2025-11-30 10463615 2024-12-01 2025-11-30 10463615 frs-core:CurrentFinancialInstruments 2025-11-30 10463615 frs-core:Non-currentFinancialInstruments 2025-11-30 10463615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 10463615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 10463615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 10463615 frs-core:ShareCapital 2025-11-30 10463615 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10463615 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10463615 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10463615 frs-bus:SmallEntities 2024-12-01 2025-11-30 10463615 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10463615 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10463615 1 2024-12-01 2025-11-30 10463615 frs-bus:Director1 2024-12-01 2025-11-30 10463615 frs-countries:EnglandWales 2024-12-01 2025-11-30 10463615 2023-11-30 10463615 2024-11-30 10463615 2023-12-01 2024-11-30 10463615 frs-core:CurrentFinancialInstruments 2024-11-30 10463615 frs-core:Non-currentFinancialInstruments 2024-11-30 10463615 frs-core:ShareCapital 2024-11-30 10463615 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10463615
DREAM GREEN LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10463615
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 279,767 279,767
279,767 279,767
CURRENT ASSETS
Debtors 5 358,900 312,900
Cash at bank and in hand 69,138 3,421
428,038 316,321
Creditors: Amounts Falling Due Within One Year 6 (516,007 ) (415,102 )
NET CURRENT ASSETS (LIABILITIES) (87,969 ) (98,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 191,798 180,986
Creditors: Amounts Falling Due After More Than One Year 7 (197,462 ) (197,462 )
NET LIABILITIES (5,664 ) (16,476 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (5,764 ) (16,576 )
SHAREHOLDERS' FUNDS (5,664) (16,476)
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For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chaim Weiss
Director
13th August 2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
DREAM GREEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10463615 . The registered office is 115 Crowland Road, London, N15 6UR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2024 279,767
As at 30 November 2025 279,767
Net Book Value
As at 30 November 2025 279,767
As at 1 December 2024 279,767
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 148,300 103,300
Amounts owed by group undertakings 210,600 209,600
358,900 312,900
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 515,637 414,732
Accruals and deferred income 370 370
516,007 415,102
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 197,462 197,462
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Chaim Yair Weiss by virtue of his ownership of 51% of the issued share capital in the company.
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