Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04723911 Mr P J Garrett Mrs J L Ball Mrs J M Garrett Mr P J Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04723911 2024-06-30 04723911 2025-06-30 04723911 2024-07-01 2025-06-30 04723911 frs-core:CurrentFinancialInstruments 2025-06-30 04723911 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04723911 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04723911 frs-bus:Micro-entities 2024-07-01 2025-06-30 04723911 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04723911 frs-bus:Director1 2024-07-01 2025-06-30 04723911 frs-bus:Director1 2024-06-30 04723911 frs-bus:Director1 2025-06-30 04723911 frs-bus:Director2 2024-07-01 2025-06-30 04723911 frs-bus:Director2 2024-06-30 04723911 frs-bus:Director2 2025-06-30 04723911 frs-bus:Director3 2024-07-01 2025-06-30 04723911 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04723911 2023-06-30 04723911 2024-06-30 04723911 2023-07-01 2024-06-30 04723911 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04723911
Dialogue Associates Limited
Financial Statements
For The Year Ended 30 June 2025
KJW Accountancy Services (Cotswolds) Ltd
Dialogue Associates Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04723911

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,273 | 3,201
Current assets |  | 68,178 | 79,913
Prepayments and accrued income |  | 600 | 600
Creditors: Amounts Falling Due Within One Year |  | (1,515 ) | (856 )
NET CURRENT ASSETS |  | 67,263 | 79,657
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,536 | 82,858
Accruals and deferred income |  | (2,100 ) | (6,100 )
NET ASSETS |  | 72,436 | 76,758
CAPITAL AND RESERVES |  | 72,436 | 76,758

## Notes

1. General Information
Dialogue Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04723911 . The registered office is The Firs, The Square , Chipping Campden, GL55 6AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P J Garrett | 4,636 | 2,500 | 4,000 | - | 3,136
Mrs J L Ball | 8,073 | 55,449 | 46,000 | - | 17,522

The above loan is unsecured, interest free and repayable on demand.
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Dialogue Associates Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 P J Garrett Director
09/10/2025