1 September 2022 false No description of principal activity Taxfiler 2024.1 11501906business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115019062022-08-31 115019062022-09-012023-08-31 11501906business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11501906business:FilletedAccounts2022-09-012023-08-31 115019062023-08-31 11501906business:Director12022-09-012023-08-31 11501906business:RegisteredOffice2022-09-012023-08-31 115019062022-08-31 11501906core:WithinOneYear2023-08-31 11501906core:WithinOneYear2022-08-31 11501906countries:EnglandWales2022-09-012023-08-31 115019062021-09-012022-08-31 11501906business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11501906 (England and Wales)
XTRA OPTIONS CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2023
XTRA OPTIONS CARE SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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XTRA OPTIONS CARE SERVICES LTD Company Information for the year ended 31 August 2023
Director
Ecstacy Nyarai MGUYO
Company Number
11501906 (England and Wales)
Registered Office
119-129 SOUTH STREET ROMFORD RM1 1NX ENGLAND
Accountants
PRACTICAL ACCOUNTANT 1000 Great West Road Brentford Middlesex TW8 9DW
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XTRA OPTIONS CARE SERVICES LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
420 
1,286 
Creditors: amounts falling due within one year
(1,275)
- 
Net current (liabilities)/assets
(855)
1,286 
Total assets less current liabilities
(855)
1,286 
Accruals and deferred income
(1,275)
(1,275)
(Net liabilities)/net assets
(2,130)
11 
Capital and reserves
(2,130)
11 
NOTES TO THE ACCOUNTS
1 Statutory information
XTRA OPTIONS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11501906. The registered office is 119-129 SOUTH STREET, ROMFORD, RM1 1NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 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 her 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 19 September 2023
Ecstacy Nyarai MGUYO Director Company Registration No. 11501906
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