2024-09-16 2025-09-30 15959433 DNA AUDIO VISUAL LIMITED false 15959433 2024-09-16 2025-09-30 15959433 uk-bus:Director1 2024-09-16 2025-09-30 15959433 uk-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15959433 uk-bus:Micro-entities 2024-09-16 2025-09-30 15959433 uk-bus:FullAccounts 2024-09-16 2025-09-30 15959433 uk-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15959433 2024-09-16 15959433 2025-09-30 15959433 2024-09-30 xbrli:pure iso4217:GBP 15959433 2023-09-16 2024-09-30
Company Registration Number: 15959433 (England and Wales)
15959433
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
DNA AUDIO VISUAL LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kieran SHARPE
2024-09-16
DNA AUDIO VISUAL LIMITED
Unaudited Filleted Financial Statement
For 380 days period from 16 September 2024 to 30 September 2025
DNA AUDIO VISUAL LIMITED
Contents
For 380 days period from 16 September 2024 to 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DNA AUDIO VISUAL LIMITED
Company Information
For 380 days period from 16 September 2024 to 30 September 2025
Directors Kieran SHARPE
Alan TAYLOR
Company number 15959433
Registered office 24 High Street, Charing 24 High Street
Ashford
TN27 0HX
DNA AUDIO VISUAL LIMITED
Statement of Financial Position
For 380 days period from 16 September 2024 to 30 September 2025
2025-09-30
2025
£
Fixed assets 6,738
Current assets 593
Creditors: Amounts falling due within one year (4,373)
Net current assets/(liabilities) (3,779)
Total assets less current liabilities 2,959
Net assets/(liabilities) 2,959
Capital and reserves 2,959
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24 High Street, Charing 24 High Street, Ashford, TN27 0HX.

(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 August 2026 and signed on behalf of the board by: 2026-08-14
.............................
Kieran SHARPE (Director)
Company registration number. 15959433