1 March 2022 true No description of principal activity Taxfiler 2023.10.1 11828344business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118283442022-02-28 11828344business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 118283442022-03-012023-02-28 11828344business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11828344business:FilletedAccounts2022-03-012023-02-28 118283442023-02-28 11828344business:Director12022-03-012023-02-28 11828344business:RegisteredOffice2022-03-012023-02-28 118283442022-02-28 11828344core:WithinOneYear2023-02-28 11828344core:WithinOneYear2022-02-28 11828344core:AfterOneYear2023-02-28 11828344core:AfterOneYear2022-02-28 11828344core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11828344core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11828344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11828344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11828344core:PreviouslyStatedAmount2023-02-28 11828344core:PreviouslyStatedAmount2022-02-28 11828344business:SmallEntities2022-03-012023-02-28 11828344countries:EnglandWales2022-03-012023-02-28 11828344core:PlantMachinery2022-02-28 11828344core:FurnitureFittings2022-02-28 11828344core:PlantMachinery2023-02-28 11828344core:FurnitureFittings2023-02-28 118283442021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11828344 (England and Wales)
DNAC GROUP LTD Unaudited accounts for the year ended 28 February 2023
DNAC GROUP LTD Unaudited accounts Contents
Page
- 2 -
DNAC GROUP LTD Company Information for the year ended 28 February 2023
Director
Mustafa AL-ROUBAIE
Company Number
11828344 (England and Wales)
Registered Office
C/O Acumen, 1, Canada Square, London, E14 5DY UK
- 3 -
DNAC GROUP LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,462 
18,462 
Current assets
Inventories
11,500 
11,500 
Debtors
80,506 
80,506 
Cash at bank and in hand
3,626 
494 
95,632 
92,500 
Creditors: amounts falling due within one year
(69,618)
(65,065)
Net current assets
26,014 
27,435 
Total assets less current liabilities
44,476 
45,897 
Creditors: amounts falling due after more than one year
(40,605)
(41,389)
Net assets
3,871 
4,508 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,871 
3,508 
Shareholders' funds
3,871 
4,508 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 November 2023 and were signed on its behalf by
Mustafa AL-ROUBAIE Director Company Registration No. 11828344
- 4 -
DNAC GROUP LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DNAC GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11828344. The registered office is C/O Acumen, 1, Canada Square, , London, , E14 5DY, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. This year depreciation has not been charged as the company was not in trade in the financial year.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
27,500 
6,499 
33,999 
At 28 February 2023
27,500 
6,499 
33,999 
Depreciation
At 1 March 2022
13,420 
2,117 
15,537 
At 28 February 2023
13,420 
2,117 
15,537 
Net book value
At 28 February 2023
14,080 
4,382 
18,462 
At 28 February 2022
14,080 
4,382 
18,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,149 
72,149 
Other debtors
8,357 
8,357 
80,506 
80,506 
- 5 -
DNAC GROUP LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,121 
6,121 
Trade creditors
4,595 
4,669 
Taxes and social security
175 
175 
Loans from directors
58,727 
54,100 
69,618 
65,065 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,605 
41,389 
8
Average number of employees
During the year the average number of employees was 0 (2022: 4).
- 6 -