Company Registration No. 09131643 (England and Wales)
ORIGINS SOUND LTD
Unaudited accounts
for the year ended 31 July 2023
ORIGINS SOUND LTD
Unaudited accounts
Contents
ORIGINS SOUND LTD
Company Information
for the year ended 31 July 2023
Company Number
09131643 (England and Wales)
Registered Office
FLAT 13 HUGERO POINT
2 RENNIE STREET
LONDON
SE10 0GS
ENGLAND
ORIGINS SOUND LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
89,444
49,474
Creditors: amounts falling due within one year
(21,583)
(19,169)
Net current assets
70,182
40,651
Total assets less current liabilities
71,224
40,651
Creditors: amounts falling due after more than one year
(30,646)
(27,004)
Called up share capital
1
1
Profit and loss account
40,577
13,646
Shareholders' funds
40,578
13,647
For the year ending 31 July 2023 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 his 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 13 November 2023 and were signed on its behalf by
Ali Mehrkar
Director
Company Registration No. 09131643
ORIGINS SOUND LTD
Notes to the Accounts
for the year ended 31 July 2023
ORIGINS SOUND LTD is a private company, limited by shares, registered in England and Wales, registration number 09131643. The registered office is FLAT 13 HUGERO POINT, 2 RENNIE STREET, LONDON, SE10 0GS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
2,321
10,346
ORIGINS SOUND LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,624
3,377
Taxes and social security
10,957
9,975
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,486
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).