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Company Registration No. 13784444 (England and Wales)
Origami Advisory Ltd Unaudited accounts for the year ended 31 December 2023
Origami Advisory Ltd Unaudited accounts Contents
Page
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Origami Advisory Ltd Company Information for the year ended 31 December 2023
Director
Edgar Carl De Picciotto
Company Number
13784444 (England and Wales)
Registered Office
FLAT 9 12-13 KENSINGTON COURT LONDON W8 5DN ENGLAND
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Origami Advisory Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
150 
- 
Creditors: amounts falling due within one year
(5,599)
(2,499)
Net current liabilities
(5,449)
(2,499)
Net liabilities
(5,449)
(2,499)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,450)
(2,500)
Shareholders' funds
(5,449)
(2,499)
For the year ending 31 December 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 31 January 2024 and were signed on its behalf by
Edgar Carl De Picciotto Director Company Registration No. 13784444
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Origami Advisory Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Origami Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784444. The registered office is FLAT 9 12-13 KENSINGTON COURT, LONDON, W8 5DN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
150 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,899 
2,499 
Accruals
700 
- 
5,599 
2,499 
During the Accounting Year running to 31st December 2023, £4000 was owed to Ikigai Invest Services Ltd. This amount is interest-free, and is repayable on demand. During the Accounting Year running to 31st December 2023, £1 was owed by Ikigai Invest Ltd. This amount is interest-free, and is repayable on demand.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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