Registered Number NI040616

DIALOGIC (NI) LTD

Micro-entity Accounts

31 March 2022

DIALOGIC (NI) LTD Registered Number NI040616

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,260
2,895
Current Assets
338,997
276,096
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(307,228)
(194,525)
Net current assets (liabilities)
31,769
81,571
Total assets less current liabilities
34,029
84,466
Creditors: amounts falling due after more than one year
(32,310)
(41,282)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,719
43,184
Capital and reserves
1,719
43,184
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 November 2023

And signed on their behalf by:
Richard Craig, Director

DIALOGIC (NI) LTD Registered Number NI040616

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 4 4