Company registration number:
08678980
DNA Accountancy Ltd
Unaudited filleted financial statements
31 August 2024
DNA Accountancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DNA Accountancy Ltd
Directors and other information
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Directors |
Mr Andrew Kenneth William Moseley |
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Miss Teresa Roxanne Dalton |
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Secretary |
Miss Teresa Roxanne Dalton |
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Company number |
08678980 |
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Registered office |
Unit 7 Coney Green Business Centre |
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Wingfield View |
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Clay Cross |
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Chesterfield |
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S45 9JW |
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DNA Accountancy Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,764 |
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1,010 |
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_______ |
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_______ |
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Current assets |
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13,953 |
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14,065 |
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Creditors: amounts falling due within one year |
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(
16,296) |
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(
14,902) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,343) |
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(
837) |
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_______ |
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_______ |
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Total assets less current liabilities |
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421 |
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173 |
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_______ |
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_______ |
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Net assets |
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421 |
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173 |
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_______ |
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_______ |
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Capital and reserves |
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421 |
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173 |
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_______ |
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_______ |
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Notes to the financial statements
DNA Accountancy Ltd
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Kenneth William Moseley |
1,798 |
(
548) |
1,250 |
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Miss Teresa Roxanne Dalton |
- |
- |
- |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Kenneth William Moseley |
3,883 |
(
2,085) |
1,798 |
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Miss Teresa Roxanne Dalton |
2,000 |
(
2,000) |
- |
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_______ |
_______ |
_______ |
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5,883 |
(
4,085) |
1,798 |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2025
, and are signed on behalf of the board by:
Mr Andrew Kenneth William Moseley
Director
Company registration number:
08678980
The company is a private company limited by shares, registered in England & Wales.