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Company Registration No. 13091916 (England and Wales)
Optimum Care Ltd Unaudited accounts for the year ended 31 December 2024
Optimum Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimum Care Ltd Company Information for the year ended 31 December 2024
Director
Mohammad Yousaf
Company Number
13091916 (England and Wales)
Registered Office
Fairview 192 Park Road Peterborough Cambridgeshire PE1 2UF England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Optimum Care Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,611 
3,442 
Current assets
Debtors
5
63,463 
62,778 
Cash at bank and in hand
98,009 
156,205 
161,472 
218,983 
Creditors: amounts falling due within one year
6
(160,075)
(238,817)
Net current assets/(liabilities)
1,397 
(19,834)
Net assets/(liabilities)
4,008 
(16,392)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,908 
(16,492)
Shareholders' funds
4,008 
(16,392)
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Mohammad Yousaf Director Company Registration No. 13091916
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Optimum Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Optimum Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13091916. The registered office is Fairview, 192 Park Road, Peterborough, Cambridgeshire, PE1 2UF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,399 
4,591 
5,990 
At 31 December 2024
1,399 
4,591 
5,990 
Depreciation
At 1 January 2024
493 
2,055 
2,548 
Charge for the year
176 
655 
831 
At 31 December 2024
669 
2,710 
3,379 
Net book value
At 31 December 2024
730 
1,881 
2,611 
At 31 December 2023
906 
2,536 
3,442 
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Optimum Care Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,463 
52,778 
Other debtors
1,000 
- 
53,463 
52,778 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,321 
115,118 
Taxes and social security
38,879 
43,382 
Other creditors
39,392 
51,001 
Loans from directors
21,008 
17,486 
Accruals
55,475 
11,830 
160,075 
238,817 
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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