2 1 DNA Audio Limited 11365395 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail sale of high end audio & video equipment Digita Accounts Production Advanced 6.30.9574.0 true 11365395 2023-06-01 2024-05-31 11365395 2024-05-31 11365395 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11365395 bus:Micro-entities 2023-06-01 2024-05-31 11365395 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11365395 bus:FilletedAccounts 2023-06-01 2024-05-31 11365395 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11365395 bus:RegisteredOffice 2023-06-01 2024-05-31 11365395 bus:Director2 2023-06-01 2024-05-31 11365395 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11365395 countries:AllCountries 2023-06-01 2024-05-31 11365395 2022-06-01 2023-05-31 11365395 2023-05-31 11365395 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 11365395

DNA Audio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

DNA Audio Limited

(Registration number: 11365395)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,674

3,342

Current assets

376,375

334,284

Prepayments and accrued income

924

924

Creditors: Amounts falling due within one year

(120,238)

(113,639)

Net current assets

257,061

221,569

Total assets less current liabilities

259,735

224,911

Accruals and deferred income

(1,861)

(1,825)

 

257,874

223,086

Capital and reserves

257,874

223,086

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Queens Terrace
Otley
LS21 3JE

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Off-balance sheet arrangements

Operating leases
At 31 May 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £70,667 (2023: £20,000).

 

DNA Audio Limited

(Registration number: 11365395)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr Darren Mark Green
Director