Dialogue Leadership Limited

Dialogue Leadership Limited

DIALOGUE LEADERSHIP LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.2 13656376business:PrivateLimitedCompanyLtd2021-10-012022-10-31 136563762021-09-30 136563762021-10-012022-10-31 13656376business:AuditExemptWithAccountantsReport2021-10-012022-10-31 13656376business:FullAccounts2021-10-012022-10-31 136563762022-10-31 13656376business:Director12021-10-012022-10-31 13656376business:Director22021-10-012022-10-31 13656376business:RegisteredOffice2021-10-012022-10-31 13656376core:WithinOneYear2022-10-31 13656376core:ShareCapital2022-10-31 13656376core:RetainedEarningsAccumulatedLosses2022-10-31 13656376business:SmallEntities2021-10-012022-10-31 13656376countries:EnglandWales2021-10-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13656376 (England and Wales)
Dialogue Leadership Limited Unaudited accounts for the period from 1 October 2021 to 31 October 2022
Dialogue Leadership Limited Unaudited accounts Contents
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Dialogue Leadership Limited Company Information for the period from 1 October 2021 to 31 October 2022
Directors
Roger Hart James Kerr
Company Number
13656376 (England and Wales)
Registered Office
Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH United Kingdom
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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Dialogue Leadership Limited Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Debtors
4
14,885 
Cash at bank and in hand
132,095 
146,980 
Creditors: amounts falling due within one year
5
(146,530)
Net current assets
450 
Net assets
450 
Capital and reserves
Called up share capital
100 
Profit and loss account
350 
Shareholders' funds
450 
For the period ending 31 October 2022 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 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 of Directors and authorised for issue on 21 June 2023 and were signed on its behalf by
Roger Hart Director Company Registration No. 13656376
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Dialogue Leadership Limited Notes to the Accounts for the period from 1 October 2021 to 31 October 2022
1
Statutory information
Dialogue Leadership Limited is a private company, limited by shares, registered in England and Wales, registration number 13656376. The registered office is Wolfe Mead, Farnham Road, Bordon, Hampshire, GU35 0NH, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
14,885 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
89,208 
Taxes and social security
9,421 
Other creditors
2,551 
Loans from directors
262 
Accruals
17,813 
Deferred income
27,275 
146,530 
6
Average number of employees
During the period the average number of employees was 1.
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