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Registered number: 10413927
DNA-TECH COMPUTING AND EDUCATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

DNA-TECH COMPUTING AND EDUCATION LTD

ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DNA-TECH COMPUTING AND EDUCATION LTD

BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets2-75
CURRENT ASSETS
Debtors333,09614,000
Cash at bank and in hand5,2464,109
38,34218,109
CREDITORS: Amounts falling due within one year13,49318,506
NET CURRENT ASSETS / (LIABILITIES)24,849(397)
TOTAL ASSETS LESS CURRENT LIABILITIES24,849(322)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account24,749(422)
SHAREHOLDERS' FUNDS24,849(322)
For the year ending 31/10/2022 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2023 and signed on their behalf by
.............................
Dov Levy
Director

DNA-TECH COMPUTING AND EDUCATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20212,5002,500
At 31/10/20222,5002,500
Depreciation
At 01/11/20212,4252,425
For the year7575
At 31/10/20222,5002,500
Net Book Amounts
At 31/10/2022--
At 31/10/20217575
3. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors33,09614,000
33,09614,000

DNA-TECH COMPUTING AND EDUCATION LTD

4. EMPLOYEES
20222021
No.No.
Average number of employees33
There was director int he year and one part time employee.
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100