Dialectics Limited - Period Ending 2021-08-31

Dialectics Limited - Period Ending 2021-08-31


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Registration number: SC254130

Dialectics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

Dialectics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dialectics Limited

Company Information

Director

SA Wilson

Company secretary

CA Wilson

Registered office

12 Elm Place
Aberdeen
AB25 3SU

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Dialectics Limited

(Registration number: SC254130)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Fixed assets

880

844

Current assets

450,656

518,038

Prepayments and accrued income

473

409

Creditors: Amounts falling due within one year

(385)

(2,383)

Net current assets

450,744

516,064

Total assets less current liabilities

451,624

516,908

Provisions for liabilities

-

(160)

Accruals and deferred income

(600)

(1,100)

 

451,024

515,648

Capital and reserves

451,024

515,648

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 March 2022
 

.........................................
SA Wilson
Director