Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falseThe principal activity of the company is that of Management consultancy.11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07876082 2023-01-01 2023-12-31 07876082 2022-01-01 2022-12-31 07876082 2023-12-31 07876082 2022-12-31 07876082 c:Director1 2023-01-01 2023-12-31 07876082 d:CurrentFinancialInstruments 2023-12-31 07876082 d:CurrentFinancialInstruments 2022-12-31 07876082 d:Non-currentFinancialInstruments 2023-12-31 07876082 d:Non-currentFinancialInstruments 2022-12-31 07876082 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07876082 c:FullAccounts 2023-01-01 2023-12-31 07876082 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07876082 d:KeyManagementPersonnel 2023-01-01 2023-12-31 07876082 d:KeyManagementPersonnel 2023-12-31 07876082 d:KeyManagementPersonnel 2022-12-31 07876082 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 07876082


DANIELA WAGNER ASSOCIATES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
DANIELA WAGNER ASSOCIATES LIMITED
REGISTERED NUMBER: 07876082

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
211
373

Current assets
37,490
50,360

Creditors: amounts falling due within one year
(16,628)
(17,730)

Net current assets
 
 
20,862
 
 
32,630

Total assets less current liabilities
21,073
33,003

Creditors: amounts falling due after more than one year
(12,760)
(19,787)


Net assets
8,313
13,216



Capital and reserves
8,313
13,216


Notes


General information

Daniela Wagner Associates Limited is a private Company limited by shares incorporated in England. The address of the registered office is given in the Company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the director D F Wagner had a director's loan account with the company. Advances amounted to £140,637 (2022 : £129,427) and credits amounted to £112,570 (2022: £122,397). The director received a dividend £30,810 (2022: £53,629). Interest of £473 (2022: £944) was charged on the loan account. At the year end, the director owed the Company £5,635 (2022: £7,905). 

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DANIELA WAGNER ASSOCIATES LIMITED
REGISTERED NUMBER: 07876082
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023


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 to the small companies regime.

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




D F Wagner
Director

Date: 24 September 2024

 
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