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Company Registration No. 08685468 (England and Wales)
Dias Creative Ltd Unaudited accounts for the year ended 30 September 2025
Dias Creative Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dias Creative Ltd Company Information for the year ended 30 September 2025
Director
Stephen Curati
Company Number
08685468 (England and Wales)
Registered Office
60 Maxted Road LONDON SE15 4LF
Accountants
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE
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Dias Creative Ltd Accountants' report
Accountants' report to the director of Dias Creative Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dias Creative Ltd for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dias Creative Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2015. Our work has been undertaken solely to prepare for your approval the accounts of Dias Creative Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dias Creative Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dias Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dias Creative Ltd. You consider that Dias Creative Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dias Creative Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Katrin Legg 18 Kingfishers Reach Leamington Spa Bucks CV31 1AE 22 June 2026
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Dias Creative Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
933 
- 
Current assets
Debtors
5
11,700 
3,204 
Cash at bank and in hand
55,485 
79,255 
67,185 
82,459 
Creditors: amounts falling due within one year
6
(12,826)
(13,836)
Net current assets
54,359 
68,623 
Net assets
55,292 
68,623 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
55,291 
68,622 
Shareholders' funds
55,292 
68,623 
For the year ending 30 September 2025 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 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 and authorised for issue on 22 June 2026 and were signed on its behalf by
Stephen Curati Director Company Registration No. 08685468
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Dias Creative Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dias Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 08685468. The registered office is 60 Maxted Road, LONDON, SE15 4LF.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
13,746 
Additions
2,427 
At 30 September 2025
16,173 
Depreciation
At 1 October 2024
13,746 
Charge for the year
1,494 
At 30 September 2025
15,240 
Net book value
At 30 September 2025
933 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,700 
3,204 
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Dias Creative Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,725 
6,243 
Obligations under finance leases and hire purchase contracts
- 
403 
Trade creditors
2,260 
- 
Taxes and social security
438 
(3,080)
Other creditors
744 
(3,712)
Loans from directors
1,399 
10,147 
Accruals
2,260 
3,835 
12,826 
13,836 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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