Registration number:
Intelligent Dialogue Limited
for the Year Ended 31 March 2023
Intelligent Dialogue Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Intelligent Dialogue Limited
Company Information
Directors |
Mr Paul Scrivener Ms Diane Jayne Banister |
Registered office |
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Intelligent Dialogue Limited
(Registration number: 05766126)
Balance Sheet as at 31 March 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
2 |
2 |
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Retained earnings |
29,600 |
32,226 |
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Shareholders' funds |
29,602 |
32,228 |
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Intelligent Dialogue Limited
(Registration number: 05766126)
Balance Sheet as at 31 March 2023 (continued)
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Intelligent Dialogue Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Intelligent Dialogue Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)
Intangible assets |
Goodwill |
Total |
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Cost or valuation |
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At 1 April 2022 |
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At 31 March 2023 |
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Amortisation |
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At 1 April 2022 |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
- |
- |
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 April 2022 |
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Additions |
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At 31 March 2023 |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Debtors |
Intelligent Dialogue Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)
4 |
Debtors (continued) |
Current |
2023 |
2022 |
Trade debtors |
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Prepayments |
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- |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2023 |
2022 |
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Due after one year |
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Loans and borrowings |
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