DNA ACCOUNTANCY LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	DALTON, Teresa Roxanne
	MOSELEY, Andrew Kenneth William


Company Secretary	DALTON, Teresa Roxanne


Registered Address	Unit 7 Coney Green Business Centre
	Wingfield View Clay Cross
	Chesterfield
	S45 9JW


Registered Number	08678980 (England and Wales)

DNA ACCOUNTANCY LTD

Statement of Financial Position
31 August 2025

	2025 £	2024 £

Fixed Assets	3,072	2,765

Current Assets	16,458	13,953
Creditors amounts falling due within one year	(17,292)	(12,828)
Net current assets (liabilities)	(834)	1,125

Total assets less current liabilities	2,238	3,890

Creditors amounts falling due after one year	(1,496)	(3,467)
Accruals and deferred income	(564)	-
Net assets (liabilities)	178	423
Capital and reserves	178	423

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

MOSELEY, Andrew Kenneth William
Director
Registered Company No. 08678980