1 August 2023 false No description of principal activity Taxfiler 2024.6 12768087business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127680872023-07-31 127680872023-08-012024-07-31 12768087business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12768087business:FilletedAccounts2023-08-012024-07-31 127680872024-07-31 12768087business:Director12023-08-012024-07-31 12768087business:Director22023-08-012024-07-31 12768087business:RegisteredOffice2023-08-012024-07-31 127680872023-07-31 12768087core:WithinOneYear2024-07-31 12768087core:WithinOneYear2023-07-31 12768087countries:EnglandWales2023-08-012024-07-31 127680872022-08-012023-07-31 12768087business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12768087 (England and Wales)
Dialog.Ai Ltd Unaudited accounts for the year ended 31 July 2024
Dialog.Ai Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Dialog.Ai Ltd Company Information for the year ended 31 July 2024
Directors
Karina Collis Peter Globokar
Company Number
12768087 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF 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 2024
2024 
2023 
£ 
£ 
Fixed assets
93 
392 
Current assets
129,073 
271,007 
Creditors: amounts falling due within one year
39,164 
44,233 
Net current assets
168,237 
315,240 
Total assets less current liabilities
168,330 
315,632 
Accruals and deferred income
(1,944)
(1,315)
Net assets
166,386 
314,317 
Capital and reserves
166,386 
314,317 
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 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 2024 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 directors acknowledge their 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 12 November 2024
Peter Globokar Director Company Registration No. 12768087
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