Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07235552 Mr Joseph Bedington Mrs Hayley Bedington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07235552 2023-04-30 07235552 2024-04-30 07235552 2023-05-01 2024-04-30 07235552 frs-core:CurrentFinancialInstruments 2024-04-30 07235552 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07235552 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07235552 frs-bus:Micro-entities 2023-05-01 2024-04-30 07235552 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07235552 frs-bus:Director1 2023-05-01 2024-04-30 07235552 frs-bus:Director1 2023-04-30 07235552 frs-bus:Director1 2024-04-30 07235552 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 07235552 2022-04-30 07235552 2023-04-30 07235552 2022-05-01 2023-04-30 07235552 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07235552
Fish Dna Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
GLX Accounting Limited
Chartered Accountants
C/O Glx, 69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 07235552
2024 2023
£ £
Fixed assets 2,884 3,846
Current assets 7,186 5,038
Creditors: Amounts Falling Due Within One Year (14,476 ) (6,701 )
NET CURRENT LIABILITIES (7,290 ) (1,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,406 ) 2,183
Accruals and deferred income (750 ) (1,499 )
NET (LIABILITIES)/ASSETS (5,156 ) 684
CAPITAL AND RESERVES (5,156 ) 684

Notes

1. General Information
Fish Dna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07235552 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Joseph Bedington 941 - 941 - -
The above loan is unsecured, interest is charged on amounts owed to the company at the HMRC approved rate and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joseph Bedington
Director
31st October 2024