Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08755450 Mr Daniel Brown Mrs Adele Lloyd-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08755450 2023-10-31 08755450 2024-10-31 08755450 2023-11-01 2024-10-31 08755450 frs-core:CurrentFinancialInstruments 2024-10-31 08755450 frs-core:Non-currentFinancialInstruments 2024-10-31 08755450 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08755450 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08755450 frs-bus:Micro-entities 2023-11-01 2024-10-31 08755450 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08755450 frs-bus:Director1 2023-11-01 2024-10-31 08755450 frs-bus:Director1 2023-10-31 08755450 frs-bus:Director1 2024-10-31 08755450 frs-bus:Director2 2023-11-01 2024-10-31 08755450 2022-10-31 08755450 2023-10-31 08755450 2022-11-01 2023-10-31 08755450 frs-core:CurrentFinancialInstruments 2023-10-31 08755450 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08755450
DNA Personal Trainers Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 08755450
2024 2023
£ £
Fixed assets 5,015 3,687
Current assets 3,653 8,551
Prepayments and accrued income 411 575
Creditors: Amounts Falling Due Within One Year (6,037 ) (8,536 )
NET CURRENT ASSETS (LIABILITIES) (1,973 ) 590
TOTAL ASSETS LESS CURRENT LIABILITIES 3,042 4,277
Creditors: Amounts Falling Due After More Than One Year (2,278 ) (4,254 )
NET ASSETS 764 23
CAPITAL AND RESERVES 764 23

Notes

1. General Information
DNA Personal Trainers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08755450 . The registered office is Unit 2 47 Knightsdale Road, Ipswich, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Daniel Brown 355 - 355 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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 Daniel Brown
Director
9th July 2025