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Company Registration No. 13479030 (England and Wales)
Options Care Day Opportunities Ltd Unaudited accounts for the year ended 30 June 2025
Options Care Day Opportunities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Options Care Day Opportunities Ltd Company Information for the year ended 30 June 2025
Director
Kimberley Glitherow
Company Number
13479030 (England and Wales)
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Options Care Day Opportunities Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,075 
6,036 
Current assets
Debtors
5
72,451 
8,032 
Cash at bank and in hand
20,783 
61,703 
93,234 
69,735 
Creditors: amounts falling due within one year
6
(13,051)
(13,084)
Net current assets
80,183 
56,651 
Net assets
84,258 
62,687 
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
84,257 
62,686 
Shareholders' funds
84,258 
62,687 
For the year ending 30 June 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 18 December 2025 and were signed on its behalf by
Kimberley Glitherow Director Company Registration No. 13479030
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Options Care Day Opportunities Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Options Care Day Opportunities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13479030.
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:
Motor vehicles
Straightline 20%
Fixtures & fittings
Straightline 20%
Computer equipment
Straightline 33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
6,178 
1,371 
609 
8,158 
Disposals
(500)
- 
- 
(500)
At 30 June 2025
5,678 
1,371 
609 
7,658 
Depreciation
At 1 July 2024
1,595 
319 
208 
2,122 
Charge for the year
1,026 
315 
120 
1,461 
At 30 June 2025
2,621 
634 
328 
3,583 
Net book value
At 30 June 2025
3,057 
737 
281 
4,075 
At 30 June 2024
4,583 
1,052 
401 
6,036 
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Options Care Day Opportunities Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,452 
324 
Amounts falling due after more than one year
Trade debtors
12,090 
7,708 
Other debtors
52,909 
- 
64,999 
7,708 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,310 
12,658 
Other creditors
318 
350 
Loans from directors
48 
76 
Accruals
375 
- 
13,051 
13,084 
7
Average number of employees
During the year the average number of employees was 9 (2024: 4).
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