Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 22 January 2025 22 January 2025 13464373 Mr Daniel Garner Mr Ashlee Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13464373 2024-06-30 13464373 2025-01-22 13464373 2024-07-01 2025-01-22 13464373 frs-core:CurrentFinancialInstruments 2025-01-22 13464373 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-22 13464373 frs-bus:FilletedAccounts 2024-07-01 2025-01-22 13464373 frs-bus:Micro-entities 2024-07-01 2025-01-22 13464373 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-01-22 13464373 frs-bus:Director1 2024-07-01 2025-01-22 13464373 frs-bus:Director2 2024-07-01 2025-01-22 13464373 2023-06-30 13464373 2024-06-30 13464373 2023-07-01 2024-06-30 13464373 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13464373
Dna Maintenance Group Ltd
Financial Statements
For the Period 1 July 2024 to 22 January 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 13464373
22 January 2025 30 June 2024
£ £
Current assets 33,682 22,469
Creditors: Amounts Falling Due Within One Year (10,804 ) (7,832 )
NET CURRENT ASSETS 22,878 14,637
TOTAL ASSETS LESS CURRENT LIABILITIES 22,878 14,637
Accruals and deferred income (580 ) -
NET ASSETS 22,298 14,637
CAPITAL AND RESERVES 22,298 14,637

Notes

1. General Information
Dna Maintenance Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13464373 . The registered office is Censeo House, 6 St. Peters Street, St. Albans, AL1 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
For the period ending 22 January 2025 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 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 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 Ashlee Roach
Director
22/01/2025