Registered Number 05385343

DIALOGUE SOCIETY

Micro-entity Accounts

31 March 2024

DIALOGUE SOCIETY Registered Number 05385343

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
19,882
20,382
Current Assets
81,190
84,384
Creditors: amounts falling due within one year
(19,194)
(21,320)
Net current assets (liabilities)
61,996
63,064
Total assets less current liabilities
81,878
83,446
Creditors: amounts falling due after more than one year
(10,397)
(14,278)
Total net assets (liabilities)
71,481
69,168
Reserves
71,481
69,168
  • For the year ending 31 March 2024 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 9 October 2024

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 2024

1Employees
2024 2023
Average number of employees during the period 8 10