Registered Number 14999694

DIALOZ SERVICE LIMITED

Micro-entity Accounts

31 July 2024

DIALOZ SERVICE LIMITED Registered Number 14999694

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024
£
Called up share capital not paid
1
Fixed Assets
347,600
Current Assets
150,000
Prepayments and accrued income
9,000
Creditors: amounts falling due within one year
(70,000)
Net current assets (liabilities)
89,000
Total assets less current liabilities
436,601
Creditors: amounts falling due after more than one year
(16,000)
Provisions for liabilities
(10,000)
Accruals and deferred income
(9,000)
Total net assets (liabilities)
401,601
Capital and reserves
401,601
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Viktor Rumenov ANTOV, Director

DIALOZ SERVICE LIMITED Registered Number 14999694

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024
Average number of employees during the period 4