DNA Number One Limited

(Registration number: 14174107)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	5,348,631	5,348,631
Current assets	212,522	417,864
Prepayments and accrued income	190,854	263,010
Creditors: Amounts falling due within one year	(89,351)	(161,629)
Net current assets	314,025	519,245
Total assets less current liabilities	5,662,656	5,867,876
Creditors: Amounts falling due after more than one year	(3,671,031)	(3,988,991)
Accruals and deferred income	(177,993)	(123,707)
	1,813,632	1,755,178
Capital and reserves	1,813,632	1,755,178

1	General information

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

The address of its registered office is:
28 Leslie Hough Way
Salford University Business Park
Salford
Greater Manchester
M6 6AJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

DNA Number One Limited

(Registration number: 14174107)
Balance Sheet as at 31 December 2024

For the financial 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.

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 30 September 2025
 

......................................... Mr T Klein Director