Dialogue Associates Limited

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)

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.

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