DIALOGUE_FOR_DIVERSITY_31_Mar_2026_set_of_accounts_for

Dialogue For Diversity

Statement of Financial Position

31 March 2026

	2026
	£
Fixed assets	3,648

Current assets	19,541
Prepayments and accrued income	908
Creditors: amounts falling due within one year	(5,036	)
Net current assets	15,413
Total assets less current liabilities	19,061

Capital and reserves	19,061

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is

The Community Centre Fao Brian Lennon

,

Dobbin Street

,

Armagh

,

N. Ireland

,

BT61 7QQ

, .

2 Average number of employees

The average number of persons employed by the company during the year was

1

.

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

15 April 2026

, and are signed on behalf of the board by:

Fr T Layden

Director

Company registration number:

NI609868

Notes to the Financial Statements

1 General information

2 Average number of employees