The Dial House Partnership Limited 05430139 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other publishing Digita Accounts Production Advanced 6.30.9574.0 true 05430139 2023-04-01 2024-03-31 05430139 2024-03-31 05430139 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05430139 bus:Micro-entities 2023-04-01 2024-03-31 05430139 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05430139 bus:FilletedAccounts 2023-04-01 2024-03-31 05430139 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05430139 bus:RegisteredOffice 2023-04-01 2024-03-31 05430139 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05430139 bus:Director2 2023-04-01 2024-03-31 05430139 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05430139 countries:EnglandWales 2023-04-01 2024-03-31 05430139 2022-04-01 2023-03-31 05430139 2023-03-31 05430139 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05430139

The Dial House Partnership Limited

trading as Dial House Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Dial House Partnership Limited

trading as Dial House Partnership Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Dial House Partnership Limited

trading as Dial House Partnership Limited

(Registration number: 05430139)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

336

448

Current assets

125,315

112,215

Creditors: Amounts falling due within one year

(10,614)

(3,323)

Net current assets

114,701

108,892

Total assets less current liabilities

115,037

109,340

Accruals and deferred income

(1,200)

(1,050)

 

113,837

108,290

Capital and reserves

113,837

108,290

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2024 and signed on its behalf by:
 

.........................................
Ms Kate Owen
Company secretary and director

.........................................
Mr Christopher Paul Catling
Director

 

The Dial House Partnership Limited

trading as Dial House Partnership Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 27 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).