Company registration number 05958582 (England and Wales)
DIALMODE (334) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DIALMODE (334) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DIALMODE (334) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
2
1,999
1,999
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
2,000
2,000
Capital and reserves
-
-
Called up share capital
3
2,000
2,000
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
Mrs E J Burt
Director
Company registration number 05958582 (England and Wales)
DIALMODE (334) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Fixed asset investments
2024
2023
£
£
Other investments other than loans
1,999
1,999
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
200
200
200
200
B Ordinary shares of £1 each
1,800
1,800
1,800
1,800
2,000
2,000
2,000
2,000