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Company Registration No. 2710368 (England and Wales)
Creative Dialogue Limited Unaudited accounts for the year ended 30 June 2025
Creative Dialogue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Dialogue Limited Company Information for the year ended 30 June 2025
Director
Ian Charles Dean
Company Number
2710368 (England and Wales)
Registered Office
4 Goodwin's Court London WC2N 4LL
- 3 -
Creative Dialogue Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
4,520
4,520
Cash at bank and in hand
2,705
3,032
7,225
7,552
Creditors: amounts falling due within one year
6
(16,471)
(16,471)
Net current liabilities
(9,246)
(8,919)
Net liabilities
(9,246)
(8,919)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,346)
(9,019)
Shareholders' funds
(9,246)
(8,919)
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2026 and were signed on its behalf by
Ian Charles Dean Director Company Registration No. 2710368
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Creative Dialogue Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Creative Dialogue Limited is a private company, limited by shares, registered in England and Wales, registration number 2710368. The registered office is 4 Goodwin's Court, London, WC2N 4LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
626
At 30 June 2025
626
Depreciation
At 1 July 2024
626
At 30 June 2025
626
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
120
120
Amounts falling due after more than one year
Other debtors
4,400
4,400
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Creative Dialogue Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,031
1,031
Other creditors
15,440
15,440
16,471
16,471
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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