1 February 2025 false Taxfiler 2024.6 09392521business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093925212025-01-31 093925212025-02-012026-01-31 09392521business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09392521business:FilletedAccounts2025-02-012026-01-31 093925212026-01-31 09392521business:Director12025-02-012026-01-31 09392521business:RegisteredOffice2025-02-012026-01-31 093925212025-01-31 09392521core:WithinOneYear2026-01-31 09392521core:WithinOneYear2025-01-31 09392521countries:EnglandWales2025-02-012026-01-31 093925212024-02-012025-01-31 09392521business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09392521 (England and Wales)
CLEAR DIALOGUE LIMITED Unaudited accounts for the year ended 31 January 2026
CLEAR DIALOGUE LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CLEAR DIALOGUE LIMITED Company Information for the year ended 31 January 2026
Director
Ejaz Khan
Company Number
09392521 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS ENGLAND
Accountants
Tempo Accounting Limited Wesley Offices 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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CLEAR DIALOGUE LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Called up share capital not paid
10 
- 
Fixed assets
- 
249 
Current assets
20,442 
20,926 
Creditors: amounts falling due within one year
(11,470)
(14,328)
Net current assets
8,972 
6,598 
Total assets less current liabilities
8,982 
6,847 
Net assets
8,982 
6,847 
Capital and reserves
8,982 
6,847 
NOTES TO THE ACCOUNTS
1 Statutory information
CLEAR DIALOGUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09392521. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2026
Ejaz Khan Director Company Registration No. 09392521
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