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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
Directors Mr Andrew Kenneth William Moseley
Miss Teresa Roxanne Dalton
Secretary Miss Teresa Roxanne Dalton
Company number 08678980
Registered office Unit 7 Coney Green Business Centre
Wingfield View
Clay Cross
Chesterfield
S45 9JW
DNA Accountancy Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,764 1,010
_______ _______
Current assets 13,953 14,065
Creditors: amounts falling due within one year ( 16,296) ( 14,902)
_______ _______
Net current liabilities ( 2,343) ( 837)
_______ _______
Total assets less current liabilities 421 173
_______ _______
Net assets 421 173
_______ _______
Capital and reserves 421 173
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Kenneth William Moseley 1,798 ( 548) 1,250
Miss Teresa Roxanne Dalton - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Kenneth William Moseley 3,883 ( 2,085) 1,798
Miss Teresa Roxanne Dalton 2,000 ( 2,000) -
_______ _______ _______
5,883 ( 4,085) 1,798
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.