Registered number
05054988
The Dialogue Project Limited
Filleted Accounts
28 February 2023
The Dialogue Project Limited
Registered number: 05054988
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 855 3
Current assets 27,476 64,533
Prepayments and accrued income 175 2,113
27,651 66,646
Creditors: amounts falling due within one year (27,672) (34,174)
Net current (liabilities)/assets (21) 32,472
Total assets less current liabilities 834 32,475
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 834 32,475
Capital and reserves 834 32,475
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wisteria Cottage The Street, Hartlip, Sittingbourne, Kent ME9 7TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karl A SMITH
Director
Approved by the board on 19 October 2023
The Dialogue Project Limited 05054988 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Karl A SMITH No description of principal activity 05054988 2021-03-01 2022-02-28 05054988 core:WithinOneYear 2022-02-28 05054988 core:AfterOneYear 2022-02-28 05054988 2022-03-01 2023-02-28 05054988 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05054988 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05054988 countries:England 2022-03-01 2023-02-28 05054988 bus:Director40 2022-03-01 2023-02-28 05054988 bus:Micro-entities 2022-03-01 2023-02-28 05054988 bus:FullAccounts 2022-03-01 2023-02-28 05054988 2023-02-28 05054988 core:WithinOneYear 2023-02-28 05054988 core:AfterOneYear 2023-02-28 05054988 2022-02-28 iso4217:GBP xbrli:pure