Registered number
11000867
Originality Limited
Unaudited Filleted Accounts
31 December 2023
Originality Limited
Registered number: 11000867
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 99 99
Fixed assets 2,602 1,903
Current assets 328,504 220,006
Creditors: amounts falling due within one year (38,389) (76,068)
Net current assets 290,115 143,938
Total assets less current liabilities 292,816 145,940
Accruals and deferred income (48,078) (20,689)
Net assets 244,738 125,251
Capital and reserves 244,738 125,251
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Vicarage, Upper South Wraxall, Bradford On Avon, Wiltshire, BA15 2SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R W Jones
Director
Approved by the board on 6 February 2024
Originality Limited 11000867 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr R W Jones No description of principal activity 11000867 2022-01-01 2022-12-31 11000867 core:WithinOneYear 2022-12-31 11000867 2023-01-01 2023-12-31 11000867 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11000867 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11000867 countries:England 2023-01-01 2023-12-31 11000867 bus:Director40 2023-01-01 2023-12-31 11000867 bus:Micro-entities 2023-01-01 2023-12-31 11000867 bus:FullAccounts 2023-01-01 2023-12-31 11000867 2023-12-31 11000867 core:WithinOneYear 2023-12-31 11000867 2022-12-31 iso4217:GBP xbrli:pure