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REGISTERED NUMBER: 07221733 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

DIALOGUE MATTERS LTD

DIALOGUE MATTERS LTD (REGISTERED NUMBER: 07221733)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


DIALOGUE MATTERS LTD (REGISTERED NUMBER: 07221733)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 8,867 11,821

CURRENT ASSETS 85,082 103,328

CREDITORS
Amounts falling due within one year (84,430 ) (90,213 )
NET CURRENT ASSETS 652 13,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,519

24,936

CREDITORS
Amounts falling due after more than one
year

9,469

24,904
NET ASSETS 50 32

CAPITAL AND RESERVES 50 32

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dialogue Matters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07221733

Registered office: The Harness Room
Penstock Hall Canterbury Road
East Brabourne
Ashford
Kent
TN25 5LL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

At the year end 30 April 2024 the company had an operating lease commitment totalling £105,000 in respect of office rental.

Of this amount £21,000 is due within 1 year, with the remaining £84,000 falling due with 2 to 5 years.



DIALOGUE MATTERS LTD (REGISTERED NUMBER: 07221733)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





Mrs D L Pound - Director