Option Hygiene South Limited 06674897 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Wholesale of chemical products Digita Accounts Production Advanced 6.30.9574.0 true 06674897 2023-09-01 2024-08-31 06674897 2024-08-31 06674897 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06674897 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06674897 bus:Micro-entities 2023-09-01 2024-08-31 06674897 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06674897 bus:FilletedAccounts 2023-09-01 2024-08-31 06674897 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06674897 bus:RegisteredOffice 2023-09-01 2024-08-31 06674897 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 06674897 bus:Director2 2023-09-01 2024-08-31 06674897 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06674897 bus:Agent1 2023-09-01 2024-08-31 06674897 countries:EnglandWales 2023-09-01 2024-08-31 06674897 2022-09-01 2023-08-31 06674897 2023-08-31 06674897 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06674897 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06674897

Option Hygiene South Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Option Hygiene South Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Option Hygiene South Limited

Company Information

Directors

Mr R C Mason

Mr D Mason

Company secretary

Mr R C Mason

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden and Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Option Hygiene South Limited

(Registration number: 06674897)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,351

9,470

Current assets

91,727

84,139

Prepayments and accrued income

1,438

1,225

Creditors: Amounts falling due within one year

(61,165)

(66,848)

Net current assets

32,000

18,516

Total assets less current liabilities

40,351

27,986

Creditors: Amounts falling due after more than one year

(15,775)

(18,710)

Accruals and deferred income

(165)

(165)

 

24,411

9,111

Capital and reserves

24,411

9,111

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Option Hygiene South Limited

(Registration number: 06674897)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr R C Mason
Company secretary and director