Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14151415 Mr. Mark Al-Shemmeri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151415 2023-06-30 14151415 2024-06-30 14151415 2023-07-01 2024-06-30 14151415 frs-core:CurrentFinancialInstruments 2024-06-30 14151415 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151415 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14151415 frs-bus:Micro-entities 2023-07-01 2024-06-30 14151415 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151415 frs-bus:Director1 2023-07-01 2024-06-30 14151415 2022-06-05 14151415 2023-06-30 14151415 2022-06-06 2023-06-30 14151415 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14151415
Dialect Coffee Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 14151415
30 June 2024 30 June 2023
£ £
Fixed assets 2,850 1,019
Current assets 2,723 7,488
Creditors: Amounts Falling Due Within One Year (6,035 ) (5,857 )
NET CURRENT ASSETS (LIABILITIES) (3,312 ) 1,631
TOTAL ASSETS LESS CURRENT LIABILITIES (462 ) 2,650
Accruals and deferred income (720 ) (720 )
NET (LIABILITIES)/ASSETS (1,182 ) 1,930
CAPITAL AND RESERVES (1,182 ) 1,930

Notes

1. General Information
Dialect Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14151415 . The registered office is 35 Chillington Drive, Codsall, Wolverhampton, WV8 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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. Mark Al-Shemmeri
Director
24/03/2025