0 false false false false false false false true false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10982172 2024-10-01 2025-06-30 10982172 2025-06-30 10982172 2024-09-30 10982172 2023-10-01 2024-09-30 10982172 2024-09-30 10982172 2023-09-30 10982172 bus:Director1 2024-10-01 2025-06-30 10982172 core:WithinOneYear 2025-06-30 10982172 core:WithinOneYear 2024-09-30 10982172 core:AfterOneYear 2025-06-30 10982172 core:AfterOneYear 2024-09-30 10982172 core:ShareCapital 2025-06-30 10982172 core:ShareCapital 2024-09-30 10982172 core:RetainedEarningsAccumulatedLosses 2025-06-30 10982172 core:RetainedEarningsAccumulatedLosses 2024-09-30 10982172 bus:SmallEntities 2024-10-01 2025-06-30 10982172 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-06-30 10982172 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-06-30 10982172 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-06-30 10982172 bus:FullAccounts 2024-10-01 2025-06-30
COMPANY REGISTRATION NUMBER: 10982172
DRGN Global Limited
Filleted Unaudited Financial Statements
30 June 2025
DRGN Global Limited
Statement of Financial Position
30 June 2025
30 Jun 25
30 Sep 24
Note
£
£
Current assets
Debtors
4
1,256
1,256
Cash at bank and in hand
1,503
1,503
-------
-------
2,759
2,759
Creditors: amounts falling due within one year
5
58,531
58,531
--------
--------
Net current liabilities
55,772
55,772
--------
--------
Total assets less current liabilities
( 55,772)
( 55,772)
Creditors: amounts falling due after more than one year
6
12,412
12,412
--------
--------
Net liabilities
( 68,184)
( 68,184)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 68,284)
( 68,284)
--------
--------
Shareholders deficit
( 68,184)
( 68,184)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DRGN Global Limited
Statement of Financial Position (continued)
30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Mr V Sodha
Director
Company registration number: 10982172
DRGN Global Limited
Notes to the Financial Statements
Period from 1 October 2024 to 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have considered the current and future trading positions and are satisfied it is appropriate to prepare the accounts on a going concern basis.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current period or prior year.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Debtors
30 Jun 25
30 Sep 24
£
£
Other debtors
1,256
1,256
-------
-------
5. Creditors: amounts falling due within one year
30 Jun 25
30 Sep 24
£
£
Bank loans and overdrafts
2,465
2,465
Trade creditors
801
801
Other creditors
55,265
55,265
--------
--------
58,531
58,531
--------
--------
6. Creditors: amounts falling due after more than one year
30 Jun 25
30 Sep 24
£
£
Bank loans and overdrafts
12,412
12,412
--------
--------
7. Director's advances, credits and guarantees
At the year end, the company owed the director £53,027.
8. Controlling party
The parent company is DRGN Holding Limited, a company registered in England and Wales. The ultimate controlling party is V Sodha.