DIALOGUE UK LIMITED

Company Registration Number:
02666657 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DIALOGUE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DIALOGUE UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Vladimir Mazourik
Tamara Mazourik
Maria Goodell
Secretary: Tamara Mazourik
Registered office: 32
Pier House
31 Cheyne Walk
London
SW3 5HG
Company Registration Number: 02666657 (England and Wales)

DIALOGUE UK LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Consulting services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Vladimir Mazourik
Tamara Mazourik
Maria Goodell

Secretary
Tamara Mazourik

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Mazourik
Status: Director

DIALOGUE UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 13,679 15,087
Staff Costs ( 13,177 ) ( 14,694 )
Depreciation and Writeoffs ( 5 ) ( 7 )
Other charges ( 1,243 ) ( 1,187 )
Profit or (Loss) for Period ( 746 ) ( 801 )

DIALOGUE UK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 22 27
Current assets: 18,588 30,279
Net current assets (liabilities): 18,588 30,279
Total assets less current liabilities: 18,610 30,306
Creditors: amounts falling due after more than one year: ( 4,892 ) ( 15,842 )
Total net assets (liabilities): 13,718 14,464
Capital and reserves: 13,718 14,464

DIALOGUE UK LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Mazourik
Status: Director

The notes form part of these financial statements

DIALOGUE UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

DIALOGUE UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No