31 March 2025 false No description of principal activity Taxfiler 2024.6 16355042 business:PrivateLimitedCompanyLtd 2025-03-31 2025-10-31 16355042 2025-03-30 16355042 2025-03-31 2025-10-31 16355042 business:AuditExempt-NoAccountantsReport 2025-03-31 2025-10-31 16355042 business:FilletedAccounts 2025-03-31 2025-10-31 16355042 2025-10-31 16355042 business:Director1 2025-03-31 2025-10-31 16355042 business:RegisteredOffice 2025-03-31 2025-10-31 16355042 core:WithinOneYear 2025-10-31 16355042 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16355042 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16355042 core:PreviouslyStatedAmount 2025-10-31 16355042 business:SmallEntities 2025-03-31 2025-10-31 16355042 countries:EnglandWales 2025-03-31 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16355042 (England and Wales)
Drama Queens Universe Limited Unaudited accounts for the period from 31 March 2025 to 31 October 2025
Drama Queens Universe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drama Queens Universe Limited Company Information for the period from 31 March 2025 to 31 October 2025
Director
Patricia Gwynneth Wadley
Company Number
16355042 (England and Wales)
Registered Office
27 Hemlock Road London W12 0QP England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Drama Queens Universe Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
12,595
Cash at bank and in hand
3
12,598
Creditors: amounts falling due within one year
5
(27,860)
Net current liabilities
(15,262)
Net liabilities
(15,262)
Capital and reserves
Called up share capital
1
Profit and loss account
(15,263)
Shareholders' funds
(15,262)
For the period ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Patricia Gwynneth Wadley Director Company Registration No. 16355042
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Drama Queens Universe Limited Notes to the Accounts for the period from 31 March 2025 to 31 October 2025
1
Statutory information
Drama Queens Universe Limited is a private company, limited by shares, registered in England and Wales, registration number 16355042. The registered office is 27 Hemlock Road, London, W12 0QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,864
Other debtors
4,731
12,595
5
Creditors: amounts falling due within one year
2025
£
Other creditors
26,660
Accruals
1,200
27,860
6
Average number of employees
During the period the average number of employees was 0.
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