24 January 2022 false No description of principal activity Taxfiler 2023.9.1 13867220business:PrivateLimitedCompanyLtd2022-01-242023-03-31 138672202022-01-23 138672202022-01-242023-03-31 13867220business:AuditExemptWithAccountantsReport2022-01-242023-03-31 13867220business:FilletedAccounts2022-01-242023-03-31 138672202023-03-31 13867220business:Director12022-01-242023-03-31 13867220business:RegisteredOffice2022-01-242023-03-31 13867220core:WithinOneYear2023-03-31 13867220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13867220core:PreviouslyStatedAmount2023-03-31 13867220business:SmallEntities2022-01-242023-03-31 13867220countries:EnglandWales2022-01-242023-03-31 13867220core:IntangibleAssetsOtherThanGoodwill2022-01-23 13867220core:IntangibleAssetsOtherThanGoodwill2022-01-242023-03-31 13867220core:IntangibleAssetsOtherThanGoodwill2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13867220 (England and Wales)
Dna4X4 Ltd Unaudited accounts for the period from 24 January 2022 to 31 March 2023
Dna4X4 Ltd Unaudited accounts Contents
Page
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Dna4X4 Ltd Company Information for the period from 24 January 2022 to 31 March 2023
Director
Martin Daly
Company Number
13867220 (England and Wales)
Registered Office
13 HYDE ROAD PAIGNTON DEVON TQ4 5BW UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Dna4X4 Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
15,000 
Current assets
Debtors
6,576 
Cash at bank and in hand
5,576 
12,152 
Creditors: amounts falling due within one year
(29,034)
Net current liabilities
(16,882)
Net liabilities
(1,882)
Capital and reserves
Profit and loss account
(1,882)
Shareholders' funds
(1,882)
For the period ending 31 March 2023 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 his 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 18 October 2023 and were signed on its behalf by
Martin Daly Director Company Registration No. 13867220
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Dna4X4 Ltd Notes to the Accounts for the period from 24 January 2022 to 31 March 2023
1
Statutory information
Dna4X4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13867220. The registered office is 13 HYDE ROAD, PAIGNTON, DEVON, TQ4 5BW, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 24 January 2022
- 
Additions
15,000 
At 31 March 2023
15,000 
Amortisation
At 24 January 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
15,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,576 
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Dna4X4 Ltd Notes to the Accounts for the period from 24 January 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
207 
Trade creditors
797 
Other creditors
28,170 
Loans from directors
(140)
29,034 
7
Average number of employees
During the period the average number of employees was 0.
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