Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-08-01false6No description of principal activityfalse5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08081705 2022-08-01 2023-07-31 08081705 2021-08-01 2022-07-31 08081705 2023-07-31 08081705 2022-07-31 08081705 c:Director1 2022-08-01 2023-07-31 08081705 d:CurrentFinancialInstruments 2023-07-31 08081705 d:CurrentFinancialInstruments 2022-07-31 08081705 d:Non-currentFinancialInstruments 2023-07-31 08081705 d:Non-currentFinancialInstruments 2022-07-31 08081705 c:Micro-entities 2022-08-01 2023-07-31 08081705 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08081705 c:FullAccounts 2022-08-01 2023-07-31 08081705 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 08081705









STELLADANIELA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
STELLADANIELA LIMITED
REGISTERED NUMBER: 08081705

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
2,500
3,333

Current assets
47,882
97,104

Creditors: amounts falling due within one year
(68,855)
(116,030)

Net current liabilities
 
 
(20,973)
 
 
(18,926)

Total assets less current liabilities
(18,473)
(15,593)

Creditors: amounts falling due after more than one year
(90,493)
(50,631)


Net liabilities
(108,966)
(66,224)



Capital and reserves
(108,966)
(66,224)


Notes


General information

Stelladaniela Limited is a private company limited by share capital, incorporated in England and Wales, registration number 08081705. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £13,162 (2022: £64,130), due to the company from the director. The amount drawn during the year was £15,037. The amount repaid during the year was £79,167. This loan is charged interest at 2.0%/2.5% and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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STELLADANIELA LIMITED
REGISTERED NUMBER: 08081705
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Stela Daniela Mihalca
Director

Date: 6 February 2024

The notes on page 3 form part of these financial statements.

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STELLADANIELA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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