DNA Accountancy Services Ltd 12340164 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 12340164 2022-05-01 2023-04-30 12340164 2023-04-30 12340164 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12340164 bus:Micro-entities 2022-05-01 2023-04-30 12340164 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12340164 bus:FullAccounts 2022-05-01 2023-04-30 12340164 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12340164 bus:RegisteredOffice 2022-05-01 2023-04-30 12340164 bus:Director1 2022-05-01 2023-04-30 12340164 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12340164 countries:UnitedKingdom 2022-05-01 2023-04-30 12340164 2021-05-01 2022-04-30 12340164 2022-04-30 12340164 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12340164

DNA Accountancy Services Ltd

trading as Neil Ayton - AIMS Accountants for Business

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

DNA Accountancy Services Ltd

trading as Neil Ayton - AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DNA Accountancy Services Ltd

trading as Neil Ayton - AIMS Accountants for Business

Company Information

Director

Mr David Neil Ayton

Registered office

24 The Mallards,
Totton
Southampton
SO40 3FQ

Accountants

Mr David Neil Ayton
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

DNA Accountancy Services Ltd

trading as Neil Ayton - AIMS Accountants for Business

(Registration number: 12340164)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

160

399

Current assets

30,189

28,595

Prepayments and accrued income

40

-

Creditors: Amounts falling due within one year

(29,600)

(28,046)

Net current assets

629

549

 

789

948

Capital and reserves

789

948

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
24 The Mallards,
Totton
Southampton
SO40 3FQ

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DNA Accountancy Services Ltd

trading as Neil Ayton - AIMS Accountants for Business

(Registration number: 12340164)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr David Neil Ayton
Director