Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312false2023-08-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11442216 2023-08-01 2024-07-31 11442216 2022-08-01 2023-07-31 11442216 2024-07-31 11442216 2023-07-31 11442216 c:Director2 2023-08-01 2024-07-31 11442216 d:CurrentFinancialInstruments 2024-07-31 11442216 d:CurrentFinancialInstruments 2023-07-31 11442216 d:Non-currentFinancialInstruments 2024-07-31 11442216 d:Non-currentFinancialInstruments 2023-07-31 11442216 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11442216 c:FullAccounts 2023-08-01 2024-07-31 11442216 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11442216 c:Micro-entities 2023-08-01 2024-07-31 11442216 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 11442216









DIEM MARSHALL WEALTH MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
DIEM MARSHALL WEALTH MANAGEMENT LIMITED
REGISTERED NUMBER: 11442216

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
41,025
36,854

Current assets
29,009
31,969

Creditors: amounts falling due within one year
(41,796)
(28,235)

Net current (liabilities)/assets
 
 
(12,787)
 
 
3,734

Total assets less current liabilities
28,238
40,588

Creditors: amounts falling due after more than one year
(23,929)
(31,939)


Net assets
4,309
8,649



Capital and reserves
4,309
8,649


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DIEM MARSHALL WEALTH MANAGEMENT LIMITED
REGISTERED NUMBER: 11442216
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Diem Marshall Wealth Management Ltd a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the sum of £11,412 was owed to the company by a director (2023 : £2, 342). The loan is repayable on demand. No interest is payable by the company but interest is charged to the director at HM Revenue & Customs' official rates for beneficial loans on overdrawn balances. The maximum sum owed to the company during the year was £72,862 and the maximum sum owed by the company during the year was £nil.


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 


................................................
J S Marshall
Director
Date: 14 November 2024

 
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