Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10020520 Mr Tobi Coventry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10020520 2023-02-28 10020520 2024-02-29 10020520 2023-03-01 2024-02-29 10020520 frs-core:CurrentFinancialInstruments 2024-02-29 10020520 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10020520 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10020520 frs-bus:Micro-entities 2023-03-01 2024-02-29 10020520 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10020520 frs-bus:Director1 2023-03-01 2024-02-29 10020520 2022-02-28 10020520 2023-02-28 10020520 2022-03-01 2023-02-28 10020520 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10020520
Dialogue Enterprises Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 10020520
2024 2023
£ £
Fixed assets 483 892
Current assets 104,971 116,114
Creditors: Amounts Falling Due Within One Year (16,418 ) (19,321 )
NET CURRENT ASSETS 88,553 96,793
TOTAL ASSETS LESS CURRENT LIABILITIES 89,036 97,685
Accruals and deferred income (2,080 ) (720 )
NET ASSETS 86,956 96,965
CAPITAL AND RESERVES 86,956 96,965

Notes

1. General Information
Dialogue Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10020520 . The registered office is c/o 1 Mychell House, Pincott Road, Wimbledon, London, SW19 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Tobi Coventry
Director
17 April 2024