Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity Mr Nicholas Horne 02/03/2011 SC388455 2023-04-30 SC388455 bus:Director1 2023-04-30 SC388455 2022-04-30 SC388455 core:CurrentFinancialInstruments 2023-04-30 SC388455 core:CurrentFinancialInstruments 2022-04-30 SC388455 2022-05-01 2023-04-30 SC388455 bus:Micro-entities 2022-05-01 2023-04-30 SC388455 bus:FullAccounts 2022-05-01 2023-04-30 SC388455 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC388455 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC388455 bus:Director1 2022-05-01 2023-04-30 SC388455 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: SC388455 (Scotland)

ORIGINATE DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH THE REGISTRAR

ORIGINATE DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

Contents

ORIGINATE DESIGN LIMITED

BALANCE SHEET

AS AT 30 APRIL 2023
ORIGINATE DESIGN LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
2023 2022
£ £
Fixed assets 254 388
Current assets 12,051 12,068
Creditors: amounts falling due within one year ( 11,343) ( 12,197)
Net current assets/(liabilities) 708 ( 129)
Total assets less current liabilities 962 259
Net assets 962 259
Capital and reserves 962 259

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Originate Design Limited (registered number: SC388455) were approved and authorised for issue by the director on 23 October 2023 and were signed on its behalf by:

Mr Nicholas Horne
Director
ORIGINATE DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023
ORIGINATE DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC388455). The address of its registered office is 9 Invererne Gardens, Forres, IV36 1EE, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Advances totalling £44,370 were made to the director in this period and £44,764 was repaid resulting in a balance of £482 owed by the company to the director at the balance sheet date (2022 - £88 owed by the company to the director). This loan is unsecured, interest free and has been repaid within nine months of the balance sheet date.