2022-12-01 07572087 2023-11-30 07572087 2022-12-01 2023-11-30 07572087 2022-11-30 07572087 2022-04-01 2022-11-30 07572087 uk-core:WithinOneYear 2022-11-30 07572087 uk-core:WithinOneYear 2023-11-30 07572087 uk-core:AfterOneYear 2022-11-30 07572087 uk-core:AfterOneYear 2023-11-30 07572087 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 07572087 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07572087 uk-bus:Micro-entities 2022-12-01 2023-11-30 07572087 uk-bus:FullAccounts 2022-12-01 2023-11-30 07572087 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
DNA Creative Designs and Services Limited
Registered Number:07572087
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
DNA Creative Designs and Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07572087
Registered Number :
As at 30 November 2023
DNA Creative Designs and Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
14,843
18,380
Fixed assets
3,820
1,202
Current assets
Creditors: amounts falling due
within one year
(4,858)
(2,790)
(3,656)
1,030
Net current assets
Total assets less current liabilities
15,873
14,724
Creditors: amounts falling due
after more than one year
(22,825)
(19,426)
Accruals and deferred income
(600)
(1,260)
(4,153)
Net liabilities
(9,361)
(4,153)
(9,361)
Capital and reserves
Notes to the Accounts
Statutory Information
DNA Creative Designs and Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07572087.
Registered address:
Highland House,
165 The Broadway
London
SW19 1NE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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07572087
Registered Number :
For the year ended 30 November 2023
DNA Creative Designs and Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bamidele Kayode Busari Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
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