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Registered number: 10413927
DNA-TECH COMPUTING AND EDUCATION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

DNA-TECH COMPUTING AND EDUCATION LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
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 31/10/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors229,09633,096
Cash at bank and in hand18,4275,246
47,52338,342
CREDITORS: Amounts falling due within one year17,87113,493
NET CURRENT ASSETS29,65224,849
TOTAL ASSETS LESS CURRENT LIABILITIES29,65224,849
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account29,55224,749
SHAREHOLDERS' FUNDS29,65224,849
For the year ending 31/10/2023 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 15/10/2024 and signed on their behalf by
.............................
Dov Levy
Director

DNA-TECH COMPUTING AND EDUCATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors29,09633,096
29,09633,096
3. EMPLOYEES
20232022
No.No.
Average number of employees33
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100