Dialogic Space Ltd

Registered number: 15466583

	2026	2025
	£	£

Current assets	11,432	11,398
Prepayments and accrued income	-	8,500
Creditors: Amounts Falling Due Within One Year	(1,143 )	(3,845 )

NET CURRENT ASSETS	10,289	16,053

TOTAL ASSETS LESS CURRENT LIABILITIES	10,289	16,053

Accruals and deferred income	(83 )	-

NET ASSETS	10,206	16,053

CAPITAL AND RESERVES	10,206	16,053

Notes

1. General Information

Dialogic Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15466583 . The registered office is 5 Cavendish Court, Cavendish Road, Cambridge, CB1 3FZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Prof. Rupert Wegerif-Perez	10,751	2,659	14,553	-	(1,143 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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

Prof. Rupert Wegerif-Perez

Director

15/09/2026