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Company Registration No. 12768087 (England and Wales)
Dialog.Ai Ltd Unaudited accounts for the year ended 31 July 2023
Dialog.Ai Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Dialog.Ai Ltd Company Information for the year ended 31 July 2023
Director
Karina Collis
Company Number
12768087 (England and Wales)
Registered Office
10 Lanhill Road London W9 2BP England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Dialog.Ai Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
392 
691 
Current assets
271,007 
122,635 
Creditors: amounts falling due within one year
44,233 
(4,844)
Net current assets
315,240 
117,791 
Total assets less current liabilities
315,632 
118,482 
Accruals and deferred income
(1,315)
- 
Net assets
314,317 
118,482 
Capital and reserves
314,317 
118,482 
NOTES TO THE ACCOUNTS
1 Statutory information
Dialog.Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768087. The registered office is 10 Lanhill Road, London, W9 2BP, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2023
Karina Collis Director Company Registration No. 12768087
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