Registered number
05054988
The Dialogue Project Limited
Filleted Accounts
29 February 2024
The Dialogue Project Limited
Registered number: 05054988
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1,000 855
Current assets 53,926 27,476
Prepayments and accrued income - 175
53,926 27,651
Creditors: amounts falling due within one year (49,132) (27,672)
Net current assets/(liabilities) 4,794 (21)
Total assets less current liabilities 5,794 834
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 5,794 834
Capital and reserves 5,794 834
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Tavern Cottage Dane Street, Chilham, Canterbury, Kent CT4 8ER.
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.
SMITH, Karl
Director
Approved by the board on 20 November 2024
The Dialogue Project Limited 05054988 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 SMITH, Karl No description of principal activity 05054988 2022-03-01 2023-02-28 05054988 core:WithinOneYear 2023-02-28 05054988 core:AfterOneYear 2023-02-28 05054988 2023-03-01 2024-02-29 05054988 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05054988 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05054988 countries:England 2023-03-01 2024-02-29 05054988 bus:Director40 2023-03-01 2024-02-29 05054988 bus:Micro-entities 2023-03-01 2024-02-29 05054988 bus:FilletedAccounts 2023-03-01 2024-02-29 05054988 2024-02-29 05054988 core:WithinOneYear 2024-02-29 05054988 core:AfterOneYear 2024-02-29 05054988 2023-02-28 iso4217:GBP xbrli:pure