12280808falsetheatre production2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12280808

DWL Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

DWL Productions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Oliver Royds
Nicolas Waters
REGISTERED OFFICE
1st Floor, 62 Shaftesbury Avenue
London
W1D 6LT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12280808
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

DWL Productions Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DWL Productions Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors3403,504446,088
Cash at bank and in hand77,173308,284
480,677754,372
CREDITORS: Amounts falling due within one year4758,8491,129,316
NET CURRENT LIABILITIES(278,172)(374,944)
TOTAL ASSETS LESS CURRENT LIABILITIES(278,172)(374,944)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(278,174)(374,946)
SHAREHOLDERS' FUNDS(278,172)(374,944)
For the year ending 30/09/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Oliver Royds
Director

DWL Productions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors62,05654,220
UK corporation tax151,457353,829
VAT27,230-
Other debtors162,76138,028
Prepayments-11
403,504446,088
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-43,269
Trade creditors44,446448,678
Other creditors712,252587,578
Pension schemes3551,353
Accruals1,79648,438
758,8491,129,316

DWL Productions Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 ordinary of £1 each22
22
6. CONTROLLING PARTY
The company is a wholly owned subsidiary of Nicoll Limited, a company regsitered in England and Wales, company number 08704108.