Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 21 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15298178 Miss Anita Angela Thorpe-Tracely Mr David Hamilton Thorpe-Tracey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15298178 2024-11-30 15298178 2025-11-30 15298178 2024-12-01 2025-11-30 15298178 frs-core:CurrentFinancialInstruments 2025-11-30 15298178 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15298178 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15298178 frs-bus:Micro-entities 2024-12-01 2025-11-30 15298178 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15298178 frs-bus:Director1 2024-12-01 2025-11-30 15298178 frs-bus:Director2 2024-12-01 2025-11-30 15298178 2023-11-20 15298178 2024-11-30 15298178 2023-11-21 2024-11-30 15298178 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15298178
DNA Hospitality And Catering Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
One4M Ltd T/A TaxAssist Croyon East
Balance Sheet
Registered number: 15298178
30 November 2025 30 November 2024
£ £
Fixed assets 39,050 -
Current assets 4,185 1
Prepayments and accrued income 2,875 -
Creditors: Amounts Falling Due Within One Year (38,036 ) -
NET CURRENT ASSETS (LIABILITIES) (30,976 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 8,074 1
Accruals and deferred income (800 ) -
NET ASSETS 7,274 1
CAPITAL AND RESERVES 7,274 1

Notes

1. General Information
DNA Hospitality And Catering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15298178 . The registered office is 25 St Leonards Road, St. Leonards Road, TN40 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Hamilton Thorpe-Tracey
Director
03/08/2026