Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 11 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14411910 Mr Julian Weinberg Mr Matthew Loffman Mrs Natasha Lorch Ms Andrea Paltzer Mr Mark Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14411910 2024-03-31 14411910 2025-03-31 14411910 2024-04-01 2025-03-31 14411910 frs-core:CurrentFinancialInstruments 2025-03-31 14411910 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 14411910 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14411910 frs-bus:Micro-entities 2024-04-01 2025-03-31 14411910 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14411910 frs-bus:Director1 2024-04-01 2025-03-31 14411910 frs-bus:Director2 2024-04-01 2025-03-31 14411910 frs-bus:Director3 2024-04-01 2025-03-31 14411910 frs-bus:Director4 2024-04-01 2025-03-31 14411910 frs-bus:Director5 2024-04-01 2025-03-31 14411910 2022-10-10 14411910 2024-03-31 14411910 2022-10-11 2024-03-31 14411910 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14411910
Dialogue Action Ltd
Financial Statements
For The Year Ended 31 March 2025
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Dialogue Action Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dialogue Action Ltd which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Dialogue Action Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Dialogue Action Ltd and state those matters that we have agreed to state to the directors of Dialogue Action Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dialogue Action Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Dialogue Action Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dialogue Action Ltd . You consider that Dialogue Action Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dialogue Action Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29 August 2025
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 14411910
31 March 2025 31 March 2024
£ £
Fixed assets 2,896 674
Current assets 238,832 253,536
Prepayments and accrued income 9,984 -
Creditors: Amounts Falling Due Within One Year (239,360 ) (247,901 )
NET CURRENT ASSETS 9,456 5,635
TOTAL ASSETS LESS CURRENT LIABILITIES 12,352 6,309
NET ASSETS 12,352 6,309
RESERVES 12,352 6,309

Notes

1. General Information
Dialogue Action Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14411910 . The registered office is 8 Fletton Road, London, N11 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Julian Weinberg
Director
29 August 2025