Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 18 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15009699 Mr Daniel Salvin Mr Adam Salvin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15009699 2024-07-31 15009699 2025-07-31 15009699 2024-08-01 2025-07-31 15009699 frs-core:ShareCapital 2025-07-31 15009699 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15009699 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15009699 frs-bus:SmallEntities 2024-08-01 2025-07-31 15009699 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15009699 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15009699 frs-bus:Director1 2024-08-01 2025-07-31 15009699 frs-bus:Director2 2024-08-01 2025-07-31 15009699 frs-countries:EnglandWales 2024-08-01 2025-07-31 15009699 2023-07-17 15009699 2024-07-31 15009699 2023-07-18 2024-07-31 15009699 frs-core:ShareCapital 2024-07-31
Registered number: 15009699
DNA Property & Rentals Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15009699
31 July 2025 31 July 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Salvin
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DNA Property & Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15009699 . The registered office is 7 Colliery Court, Maltby, Rotherham, S66 8FF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2