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Registration number: SC254130

Dialectics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Dialectics Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dialectics Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

SA Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 February 2025
 

.........................................
SA Wilson
Director

 

Dialectics Limited

(Registration number: SC254130)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

18

Current assets

347,729

376,556

Prepayments and accrued income

197

196

Creditors: Amounts falling due within one year

(986)

(385)

Net current assets

346,940

376,367

Total assets less current liabilities

346,940

376,385

Accruals and deferred income

(660)

(600)

 

346,280

375,785

Capital and reserves

346,280

375,785

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 February 2025
 

.........................................
SA Wilson
Director