Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04277291 Mr Darren Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04277291 2023-12-31 04277291 2024-12-31 04277291 2024-01-01 2024-12-31 04277291 frs-core:CurrentFinancialInstruments 2024-12-31 04277291 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04277291 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04277291 frs-bus:Micro-entities 2024-01-01 2024-12-31 04277291 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04277291 frs-bus:Director1 2024-01-01 2024-12-31 04277291 2022-12-31 04277291 2023-12-31 04277291 2023-01-01 2023-12-31 04277291 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04277291
DNA PR Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael Paul Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of DNA PR Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of DNA PR Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of DNA PR Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DNA PR Limited and state those matters that we have agreed to state to the director of DNA PR Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DNA PR Limited and its director as a body for our work or for this report.
It is your duty to ensure that DNA PR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of DNA PR Limited . You consider that DNA PR Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DNA PR Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15/04/2025
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
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Balance Sheet
Registered number: 04277291
2024 2023
£ £
Fixed assets 3,529 4,290
Current assets 142,814 116,318
Prepayments and accrued income 12,468 10,859
Creditors: Amounts Falling Due Within One Year (128,403 ) (68,378 )
NET CURRENT ASSETS 26,879 58,799
TOTAL ASSETS LESS CURRENT LIABILITIES 30,408 63,089
NET ASSETS 30,408 63,089
CAPITAL AND RESERVES 30,408 63,089

Notes

1. General Information
DNA PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04277291 . The registered office is 25 Pelham Square, Brighton, BN1 4ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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For the year ending 31 December 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 Darren Whittaker
Director
15/04/2025
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