Registered Number 05385343

DIALOGUE SOCIETY

Micro-entity Accounts

31 March 2023

DIALOGUE SOCIETY Registered Number 05385343

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
20,382
20,716
Current Assets
84,384
186,592
Creditors: amounts falling due within one year
(21,320)
(121,722)
Net current assets (liabilities)
63,064
64,870
Total assets less current liabilities
83,446
85,586
Creditors: amounts falling due after more than one year
(14,278)
(18,066)
Total net assets (liabilities)
69,168
67,520
Reserves
69,168
67,520
  • For the year ending 31 March 2023 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 20 October 2023

And signed on their behalf by:
SELCUK BASSOY, Director

DIALOGUE SOCIETY Registered Number 05385343

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 9