1 August 2024 true No description of principal activity Taxfiler 2024.6 10868392 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10868392 2024-07-31 10868392 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10868392 2024-08-01 2025-07-31 10868392 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10868392 business:FilletedAccounts 2024-08-01 2025-07-31 10868392 2025-07-31 10868392 business:Director1 2024-08-01 2025-07-31 10868392 business:RegisteredOffice 2024-08-01 2025-07-31 10868392 2024-07-31 10868392 core:WithinOneYear 2025-07-31 10868392 core:WithinOneYear 2024-07-31 10868392 countries:EnglandWales 2024-08-01 2025-07-31 10868392 2023-08-01 2024-07-31 10868392 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10868392 (England and Wales)
OCTOBER DIAS SERVICES (UK) LIMITED Unaudited accounts for the year ended 31 July 2025
OCTOBER DIAS SERVICES (UK) LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OCTOBER DIAS SERVICES (UK) LIMITED Company Information for the year ended 31 July 2025
Director
SAID, Rasheed
Company Number
10868392 (England and Wales)
Registered Office
18 ALFRED ROAD SOUTH OCKENDON ESSEX RM15 4SU UNITED KINGDOM
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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OCTOBER DIAS SERVICES (UK) LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,625
2,625
Creditors: amounts falling due within one year
(8,292)
(8,292)
Net current liabilities
(8,292)
(8,292)
Total assets less current liabilities
(5,667)
(5,667)
Net liabilities
(5,667)
(5,667)
Capital and reserves
(5,667)
(5,667)
NOTES TO THE ACCOUNTS
1 Statutory information
OCTOBER DIAS SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10868392. The registered office is 18 ALFRED ROAD, SOUTH OCKENDON, ESSEX, RM15 4SU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 April 2026
SAID, Rasheed Director Company Registration No. 10868392
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