Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04938247 Dr Sarah Hill Mr Anthony Melville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04938247 2025-03-31 04938247 2026-03-31 04938247 2025-04-01 2026-03-31 04938247 frs-core:CurrentFinancialInstruments 2026-03-31 04938247 frs-core:Non-currentFinancialInstruments 2026-03-31 04938247 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04938247 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04938247 frs-bus:Micro-entities 2025-04-01 2026-03-31 04938247 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04938247 frs-bus:Director1 2025-04-01 2026-03-31 04938247 frs-bus:Director2 2025-04-01 2026-03-31 04938247 2024-03-31 04938247 2025-03-31 04938247 2024-04-01 2025-03-31 04938247 frs-core:CurrentFinancialInstruments 2025-03-31 04938247 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04938247
Dialogix Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Dialogix Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04938247

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,104 | 352
Current assets |  | 759,653 | 448,009
Prepayments and accrued income |  | - | 49,050
Creditors: Amounts Falling Due Within One Year |  | (182,420 ) | (133,515 )
NET CURRENT ASSETS |  | 577,233 | 363,544
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 582,337 | 363,896
Creditors: Amounts Falling Due After More Than One Year |  | (4,267 ) | (1,743 )
Accruals and deferred income |  | (2,030 ) | (1,960 )
NET ASSETS |  | 576,040 | 360,193
CAPITAL AND RESERVES |  | 576,040 | 360,193

## Notes

1. General Information
Dialogix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04938247 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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

Dr Sarah Hill Director
26/05/2026