Accounts Submission

OPTION CALL CARE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09985539 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 09985539 2022-01-01 2022-12-31 09985539 2023-12-31 09985539 2023-01-01 2023-12-31 09985539 2022-12-31 09985539 countries:EnglandWales 2023-01-01 2023-12-31 09985539 curr:PoundSterling 2023-01-01 2023-12-31 09985539 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09985539 uk-bus:Micro-entities 2023-01-01 2023-12-31 09985539 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09985539 uk-bus:FullAccounts 2023-01-01 2023-12-31 09985539 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 09985539 uk-bus:Director1 2023-01-01 2023-12-31 09985539 uk-bus:Director1 2023-01-01 09985539 uk-bus:Director1 2023-12-31 09985539 core:AfterOneYear 2023-12-31 09985539 core:AfterOneYear 2022-12-31 09985539 core:WithinOneYear 2023-12-31 09985539 core:WithinOneYear 2022-12-31 09985539 core:WithinOneYear 2023-01-01 2023-12-31 09985539 core:AfterOneYear 2023-12-31 09985539 core:AfterOneYear 2022-12-31 09985539 core:AfterOneYear 2023-01-01 2023-12-31 09985539 core:ShareCapital 2023-12-31 09985539 core:ShareCapital 2022-12-31 09985539 core:RevaluationReserve 2023-12-31 09985539 core:RevaluationReserve 2022-12-31 09985539 core:RetainedEarningsAccumulatedLosses 2023-12-31 09985539 core:RetainedEarningsAccumulatedLosses 2022-12-31 09985539 1 2023-01-01 2023-12-31

Company Registration Number:
09985539 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2023

	2023 £	2022 £
Turnover	31,094	76,154
Other charges	( 37,616 )	( 67,695 )
Tax on Profit	-	( 1,607 )
Profit or (Loss) for Period	( 6,522 )	6,852

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Current assets:	2,818	1,796
Prepayments and accrued income:	3,415	14,221
Net current assets (liabilities):	6,233	16,017
Total assets less current liabilities:	6,233	16,017
Creditors: amounts falling due after more than one year:	( 8,401 )	( 11,663 )
Total net assets (liabilities):	( 2,168 )	4,354
Capital and reserves:	( 2,168 )	4,354

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2024
And Signed On Behalf Of The Board By:

Name: Terence Simunyu
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		8 Beechwood Road Portsmouth England PO2 9QJ


Company Registration Number:		09985539 (England and Wales)

Accounts Submission