Registered Number 13324942

ORIGIN HEALTH GROUP LTD

Micro-entity Accounts

30 April 2023

ORIGIN HEALTH GROUP LTD Registered Number 13324942

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
171,944
85,722
Current Assets
66,266
61,893
Prepayments and accrued income
-
11,875
Creditors: amounts falling due within one year
(42,168)
(16,792)
Net current assets (liabilities)
24,098
56,976
Total assets less current liabilities
196,042
142,698
Creditors: amounts falling due after more than one year
(97,864)
-
Provisions for liabilities
(13,240)
-
Accruals and deferred income
(1,500)
-
Total net assets (liabilities)
83,438
142,698
Capital and reserves
83,438
142,698
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
Ben Wilkinson, Director
Daniel Wilkinson, Director

ORIGIN HEALTH GROUP LTD Registered Number 13324942

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 3 2