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Company Registration No. 15154763 (England and Wales)
Ability Options Day Service Opportunities Ltd Unaudited accounts for the year ended 30 September 2025
Ability Options Day Service Opportunities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ability Options Day Service Opportunities Ltd Company Information for the year ended 30 September 2025
Director
Lynn Barber
Company Number
15154763 (England and Wales)
Registered Office
2 De Trafford Street Huddersfield HD4 5DR England
Accountants
Swift Accountancy (Holmfirth) Ltd Old Thorn Yew Tree Lane Holmbridge Holmfirth West Yorkshire HD9 2NR
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Ability Options Day Service Opportunities Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,250
Current assets
Debtors
5
-
11,810
Cash at bank and in hand
-
80,678
-
92,488
Creditors: amounts falling due within one year
6
-
(26,500)
Net current assets
-
65,988
Total assets less current liabilities
-
69,238
Creditors: amounts falling due after more than one year
7
-
100
Net assets
-
69,338
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
69,238
Shareholders' funds
-
69,338
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 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 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 2 October 2025 and were signed on its behalf by
Lynn Barber Director Company Registration No. 15154763
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Ability Options Day Service Opportunities Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ability Options Day Service Opportunities Ltd is a private company, limited by shares, registered in England and Wales, registration number 15154763. The registered office is 2 De Trafford Street, Huddersfield, HD4 5DR, England. The company is in the process of being wound up.
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
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
4,062
Disposals
(4,062)
At 30 September 2025
-
Depreciation
At 1 October 2024
812
On disposals
(812)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 September 2024
3,250
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Ability Options Day Service Opportunities Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
10,903
Amounts due from group undertakings etc.
-
907
-
11,810
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
282
Taxes and social security
-
25,468
Accruals
-
750
-
26,500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(100)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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