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Company Registration No. 13506154 (England and Wales)
DNA IT Services Ltd Unaudited accounts for the year ended 31 July 2025
DNA IT Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DNA IT Services Ltd Company Information for the year ended 31 July 2025
Directors
Andrew D Rodger Daniel N R Caine
Company Number
13506154 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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DNA IT Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
300
288
Cash at bank and in hand
6,627
7,023
6,927
7,311
Creditors: amounts falling due within one year
(1,113)
(2,467)
Net current assets
5,814
4,844
Net assets
5,814
4,844
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,714
4,744
Shareholders' funds
5,814
4,844
For the year ending 31 July 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Andrew D Rodger Director Company Registration No. 13506154
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DNA IT Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DNA IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13506154. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
4
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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