The Queer Box Ltd

Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 9 June 2021 30 June 2022 30 June 2022 13447412 Mrs Ruth Sabini-Roberts Jana Jakumeit Mx G Sabini-Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13447412 2021-06-08 13447412 2022-06-30 13447412 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 2021-06-09 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 2022-06-30 13447412 frs-core:AfterOneYear 2021-06-09 2022-06-30 13447412 frs-core:BetweenOneFiveYears 2021-06-09 2022-06-30 13447412 frs-core:BetweenOneFiveYears 2022-06-30 13447412 frs-core:ComputerEquipment 2022-06-30 13447412 frs-core:ComputerEquipment 2021-06-09 2022-06-30 13447412 frs-core:ComputerEquipment 2021-06-08 13447412 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 13447412 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-09 2022-06-30 13447412 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-08 13447412 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 13447412 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-09 2022-06-30 13447412 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-08 13447412 frs-core:FurnitureFittings 2022-06-30 13447412 frs-core:FurnitureFittings 2021-06-09 2022-06-30 13447412 frs-core:FurnitureFittings 2021-06-08 13447412 frs-core:NetGoodwill 2022-06-30 13447412 frs-core:NetGoodwill 2021-06-09 2022-06-30 13447412 frs-core:NetGoodwill 2021-06-08 13447412 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 13447412 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-09 2022-06-30 13447412 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-08 13447412 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 13447412 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-09 2022-06-30 13447412 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-08 13447412 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 13447412 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-09 2022-06-30 13447412 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-08 13447412 frs-core:MoreThanFiveYears 2021-06-09 2022-06-30 13447412 frs-core:MoreThanFiveYears 2022-06-30 13447412 frs-core:MotorVehicles 2022-06-30 13447412 frs-core:MotorVehicles 2021-06-09 2022-06-30 13447412 frs-core:MotorVehicles 2021-06-08 13447412 frs-core:OtherResidualIntangibleAssets 2022-06-30 13447412 frs-core:OtherResidualIntangibleAssets 2021-06-09 2022-06-30 13447412 frs-core:OtherResidualIntangibleAssets 2021-06-08 13447412 frs-core:PlantMachinery 2022-06-30 13447412 frs-core:PlantMachinery 2021-06-09 2022-06-30 13447412 frs-core:PlantMachinery 2021-06-08 13447412 frs-core:Secured 2022-06-30 13447412 frs-core:Unsecured 2022-06-30 13447412 frs-core:WithinOneYear 2021-06-09 2022-06-30 13447412 frs-core:WithinOneYear 2022-06-30 13447412 frs-core:CapitalRedemptionReserve 2021-06-09 2022-06-30 13447412 frs-core:CapitalRedemptionReserve 2021-06-08 13447412 frs-core:CapitalRedemptionReserve 2022-06-30 13447412 frs-core:OtherReservesSubtotal 2021-06-09 2022-06-30 13447412 frs-core:OtherReservesSubtotal 2021-06-08 13447412 frs-core:OtherReservesSubtotal 2022-06-30 13447412 frs-core:RevaluationReserve 2021-06-09 2022-06-30 13447412 frs-core:RevaluationReserve 2021-06-08 13447412 frs-core:RevaluationReserve 2022-06-30 13447412 frs-core:SharePremium 2021-06-09 2022-06-30 13447412 frs-core:SharePremium 2021-06-08 13447412 frs-core:SharePremium 2022-06-30 13447412 frs-core:ShareCapital 2021-06-09 2022-06-30 13447412 frs-core:ShareCapital 2021-06-08 13447412 frs-core:ShareCapital 2022-06-30 13447412 frs-core:RetainedEarningsAccumulatedLosses 2021-06-09 2022-06-30 13447412 frs-core:RetainedEarningsAccumulatedLosses 2021-06-08 13447412 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 13447412 frs-bus:HighestPaidDirector 2021-06-09 2022-06-30 13447412 frs-bus:PrivateLimitedCompanyLtd 2021-06-09 2022-06-30 13447412 frs-bus:CompanyLimitedByGuarantee 2021-06-09 2022-06-30 13447412 frs-bus:LimitedLiabilityPartnershipLLP 2021-06-09 2022-06-30 13447412 frs-bus:FullAccounts 2021-06-09 2022-06-30 13447412 frs-bus:AbbreviatedAccounts 2021-06-09 2022-06-30 13447412 frs-bus:Micro-entities 2021-06-09 2022-06-30 13447412 frs-bus:EntityHasNeverTraded 2021-06-09 2022-06-30 13447412 frs-bus:EntityNoLongerTradingButTradedInPast 2021-06-09 2022-06-30 13447412 frs-bus:Audited 2021-06-09 2022-06-30 13447412 frs-bus:AuditExempt-NoAccountantsReport 2021-06-09 2022-06-30 13447412 frs-bus:AuditExemptWithAccountantsReport 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass1 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass1 2021-06-08 13447412 frs-bus:OrdinaryShareClass1 2022-06-30 13447412 frs-bus:OrdinaryShareClass2 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass2 2021-06-08 13447412 frs-bus:OrdinaryShareClass2 2022-06-30 13447412 frs-bus:OrdinaryShareClass3 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass3 2021-06-08 13447412 frs-bus:OrdinaryShareClass3 2022-06-30 13447412 frs-bus:OrdinaryShareClass4 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass4 2021-06-08 13447412 frs-bus:OrdinaryShareClass4 2022-06-30 13447412 frs-bus:OrdinaryShareClass5 2021-06-09 2022-06-30 13447412 frs-bus:OrdinaryShareClass5 2021-06-08 13447412 frs-bus:OrdinaryShareClass5 2022-06-30 13447412 frs-bus:PreferenceShareClass1 2021-06-09 2022-06-30 13447412 frs-bus:PreferenceShareClass1 2021-06-08 13447412 frs-bus:PreferenceShareClass1 2022-06-30 13447412 frs-bus:PreferenceShareClass2 2021-06-09 2022-06-30 13447412 frs-bus:PreferenceShareClass2 2021-06-08 13447412 frs-bus:PreferenceShareClass2 2022-06-30 13447412 frs-bus:PreferenceShareClass3 2021-06-09 2022-06-30 13447412 frs-bus:PreferenceShareClass3 2021-06-08 13447412 frs-bus:PreferenceShareClass3 2022-06-30 13447412 frs-bus:PreferenceShareClass4 2021-06-09 2022-06-30 13447412 frs-bus:PreferenceShareClass4 2021-06-08 13447412 frs-bus:PreferenceShareClass4 2022-06-30 13447412 frs-bus:PreferenceShareClass5 2021-06-09 2022-06-30 13447412 frs-bus:PreferenceShareClass5 2021-06-08 13447412 frs-bus:PreferenceShareClass5 2022-06-30 13447412 1 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales 2021-06-08 13447412 dpl-frs:CostSales 2022-06-30 13447412 dpl-frs:DistributionCosts 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses 2021-06-09 2022-06-30 13447412 frs-bus:Director1 2021-06-09 2022-06-30 13447412 frs-bus:Director1 2021-06-08 13447412 frs-bus:Director1 2022-06-30 13447412 frs-bus:Director2 2021-06-09 2022-06-30 13447412 frs-bus:Director2 2021-06-08 13447412 frs-bus:Director2 2022-06-30 13447412 frs-bus:Director3 2021-06-09 2022-06-30 13447412 frs-bus:Director3 2021-06-08 13447412 frs-bus:Director3 2022-06-30 13447412 1 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 1 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 1 2022-06-30 13447412 2 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 2 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 2 2022-06-30 13447412 3 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 3 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 3 2022-06-30 13447412 4 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 4 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 4 2022-06-30 13447412 5 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 5 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 5 2022-06-30 13447412 6 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 6 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 6 2022-06-30 13447412 7 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 7 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 7 2022-06-30 13447412 8 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 8 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 8 2022-06-30 13447412 9 2021-06-09 2022-06-30 13447412 frs-core:CurrentFinancialInstruments 9 2022-06-30 13447412 frs-core:Non-currentFinancialInstruments 9 2022-06-30 13447412 dpl-frs:Item1 2021-06-09 2022-06-30 13447412 dpl-frs:Item1 2021-06-08 13447412 dpl-frs:Item1 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item1 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item1 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-09 2022-06-30 13447412 dpl-frs:Item2 2021-06-09 2022-06-30 13447412 dpl-frs:Item2 2021-06-08 13447412 dpl-frs:Item2 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item2 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item2 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-09 2022-06-30 13447412 dpl-frs:Item3 2021-06-09 2022-06-30 13447412 dpl-frs:Item3 2021-06-08 13447412 dpl-frs:Item3 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item3 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item3 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-09 2022-06-30 13447412 dpl-frs:Item4 2021-06-09 2022-06-30 13447412 dpl-frs:Item4 2021-06-08 13447412 dpl-frs:Item4 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item4 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item4 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-09 2022-06-30 13447412 dpl-frs:Item5 2021-06-09 2022-06-30 13447412 dpl-frs:Item5 2021-06-08 13447412 dpl-frs:Item5 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item5 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item5 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-09 2022-06-30 13447412 dpl-frs:Item6 2021-06-09 2022-06-30 13447412 dpl-frs:Item6 2021-06-08 13447412 dpl-frs:Item6 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item6 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item6 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-09 2022-06-30 13447412 dpl-frs:Item7 2021-06-09 2022-06-30 13447412 dpl-frs:Item7 2021-06-08 13447412 dpl-frs:Item7 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item7 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item7 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-09 2022-06-30 13447412 dpl-frs:Item8 2021-06-09 2022-06-30 13447412 dpl-frs:Item8 2021-06-08 13447412 dpl-frs:Item8 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item8 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item8 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-09 2022-06-30 13447412 dpl-frs:Item9 2021-06-09 2022-06-30 13447412 dpl-frs:Item9 2021-06-08 13447412 dpl-frs:Item9 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item9 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item9 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-09 2022-06-30 13447412 dpl-frs:Item10 2021-06-09 2022-06-30 13447412 dpl-frs:Item10 2021-06-08 13447412 dpl-frs:Item10 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item10 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item10 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-09 2022-06-30 13447412 dpl-frs:Item11 2021-06-09 2022-06-30 13447412 dpl-frs:Item11 2021-06-08 13447412 dpl-frs:Item11 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item11 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item11 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-09 2022-06-30 13447412 dpl-frs:Item12 2021-06-09 2022-06-30 13447412 dpl-frs:Item12 2021-06-08 13447412 dpl-frs:Item12 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item12 2021-06-09 2022-06-30 13447412 dpl-frs:CostSales dpl-frs:Item12 2021-06-08 13447412 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13447412 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-09 2022-06-30 13447412 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-09 2022-06-30 13447412 1 2021-06-09 2022-06-30 13447412 frs-countries:EnglandWales 2021-06-09 2022-06-30
Registered number: 13447412
The Queer Box Ltd
Unaudited Financial Statements
For the Period 9 June 2021 to 30 June 2022
Coastal Accountants Ltd

Balance Sheet
Registered number: 13447412
30 June 2022
£
Fixed assets 573
Current assets 9,098
Creditors: Amounts Falling Due Within One Year (3,861 )
NET CURRENT ASSETS 5,237
TOTAL ASSETS LESS CURRENT LIABILITIES 5,810
Accruals and deferred income (600 )
NET ASSETS 5,210
CAPITAL AND RESERVES 5,210
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2. General Information
The Queer Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13447412 . The registered office is The Fort Offices, Artillery Business Park, Garrison Avenue, Park Hall, Oswestry, SY11 4AD.
For the period ending 30 June 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Ruth Sabini-Roberts
Director
03/03/2023