ORIGINEX LIMITED

Company Registration Number:
07416707 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ORIGINEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ORIGINEX LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Prospect House
Walden Road
Sewards End
Saffron Walden
Essex
CB10 2LF
Company Registration Number: 07416707 (England and Wales)

ORIGINEX LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 167,014 168,776
Prepayments and accrued income: 2,279 585
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 169,293 169,361
Total assets less current liabilities: 169,293 169,361
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 169,293 169,361
Capital and reserves: 169,293 169,361

ORIGINEX LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Judith Hasler
Status: Director

The notes form part of these financial statements

ORIGINEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ORIGINEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No