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Registered Number: 13124991
England and Wales
OPTIMALLY CARE LIMITED
Dormant Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

OPTIMALLY CARE LIMITED Contents Page For the year ended 31 January 2025
Company information | 1
Statement of financial position | 2

OPTIMALLY CARE LIMITED Company Information For the year ended 31 January 2025
Director | Loretta Campbell
Registered Number | 13124991
Registered Office | 25 CLIFTON ROAD ASTON BIRMINGHAM B6 5BL
Accountants | M & N Accountancy Services Ltd 18 Raleigh Close Old Hall Warrington WA5 9QS
1

OPTIMALLY CARE LIMITED Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 530 |  |  | 530 |
Creditors: amount falling due within one year |  | (508) |  |  | (508) |
Net current assets |  |  | 22 |  |  | 22
Total assets less current liabilities |  |  | 22 |  |  | 22
Net assets |  |  | 22 |  |  | 22
Capital and reserves |  |  | 22 |  |  | 22
NOTES TO THE ACCOUNTS General Information OPTIMALLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13124991, registration address 25 CLIFTON ROAD, ASTON BIRMINGHAM, B6 5BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 September 2025 and were signed by:
-------------------------------- Loretta Campbell Director
2