Dreamtek Solutions Limited Accounts


Dreamtek Solutions Limited Filleted Accounts Cover
Dreamtek Solutions Limited
Company No. 11226535
Unaudited Accounts
28 February 2021
Dreamtek Solutions Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2021.
Principal activities
The principal activity of the company during the year under review was information technology consultancy activities.
Director
The Director who served during the year was as follows:
Darren Monioro
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Darren Monioro
Director
24 November 2021
Dreamtek Solutions Limited Balance Sheet Registrar
at
28 February 2021
Company No.
11226535
2021
2020
£
£
Current assets
1,76316,307
Creditors: Amounts falling due within one year
(3,790)
(30,277)
Net current liabilities
(2,027)
(13,970)
Total assets less current liabilities
(2,027)
(13,970)
Creditors: Amounts falling due after more than one year
(22,500)
-
Accruals and deferred income
-
(2)
(24,527)
(13,972)
Capital and reserves
(24,527)
(13,972)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11226535
Its registered office is:
C/O Dreamtek Solutions Limit
85 Great Portland Street
London
W1W 7LT
For the year ended 28 February 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2021 and signed on its behalf by:
Darren Monioro - Director
Dreamtek Solutions Limited1122653528 February 202101 March 2020false24 November 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was information technology consultancy activities. 112265352020-03-012021-02-28112265352021-02-28112265352020-02-2911226535core:WithinOneYear2021-02-2811226535core:WithinOneYear2020-02-2911226535core:AfterOneYear2021-02-2811226535core:AfterOneYear2020-02-29112265352019-03-012020-02-2911226535bus:RegisteredOffice2020-03-012021-02-28112265352020-03-0111226535bus:Micro-entities2020-03-012021-02-2811226535bus:FullAccounts2020-03-012021-02-2811226535bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2811226535bus:Director12020-03-012021-02-2811226535bus:PrivateLimitedCompanyLtd2020-03-012021-02-28iso4217:GBPxbrli:pure