COMPANY REGISTRATION NUMBER:
03241268
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Options Mail Order Software Limited |
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Filleted Unaudited Financial Statements |
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Options Mail Order Software Limited |
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Year ended 30 September 2025
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Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Options Mail Order Software Limited |
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Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Options Mail Order Software Limited |
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Year ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD
Chartered Management Accountants
Unit 7, The Forum
Icknield Way
Tring
Hertfordshire
HP23 4JY
21 April 2026
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Options Mail Order Software Limited |
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Statement of Financial Position |
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30 September 2025
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2025 |
2024 |
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£ |
£ |
£ |
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Current assets |
52,708 |
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72,567 |
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Prepayments and accrued income |
1,339 |
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1,769 |
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-------- |
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-------- |
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54,047 |
74,336 |
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Creditors: amounts falling due within one year |
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49,228 |
54,173 |
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-------- |
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Net current assets |
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4,819 |
20,163 |
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------- |
-------- |
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Total assets less current liabilities |
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4,819 |
20,163 |
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------- |
-------- |
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Capital and reserves |
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4,819 |
20,163 |
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-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:
Company registration number:
03241268
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.