Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 1320894 Miss CAROLINE DADD Mrs J DADD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1320894 2022-08-31 1320894 2023-08-31 1320894 2022-09-01 2023-08-31 1320894 frs-core:CurrentFinancialInstruments 2023-08-31 1320894 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 1320894 frs-core:Non-currentFinancialInstruments 2023-08-31 1320894 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 1320894 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 1320894 frs-core:CurrentFinancialInstruments 2023-08-31 1320894 frs-core:AfterOneYear 2022-09-01 2023-08-31 1320894 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 1320894 frs-core:BetweenOneFiveYears 2023-08-31 1320894 frs-core:ComputerEquipment 2023-08-31 1320894 frs-core:ComputerEquipment 2022-09-01 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2022-09-01 2023-08-31 1320894 frs-core:CurrentFinancialInstruments 20 2023-08-31 1320894 frs-core:Non-currentFinancialInstruments 20 2023-08-31 1320894 dpl-frs:Item1 2022-09-01 2023-08-31 1320894 dpl-frs:Item1 2022-08-31 1320894 dpl-frs:Item1 2023-08-31 1320894 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 1320894 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 1320894 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 1320894 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 1320894 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 1320894 dpl-frs:Item2 2022-09-01 2023-08-31 1320894 dpl-frs:Item2 2022-08-31 1320894 dpl-frs:Item2 2023-08-31 1320894 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 1320894 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 1320894 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 1320894 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-01 2023-08-31 1320894 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-09-01 2023-08-31 1320894 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2022-08-31 1320894 frs-core:PlantMachinery 2021-09-01 2022-08-31 1320894 frs-core:PlantMachinery 2021-08-31 1320894 frs-core:Secured 2022-08-31 1320894 frs-core:Unsecured 2022-08-31 1320894 frs-core:WithinOneYear 2021-09-01 2022-08-31 1320894 frs-core:WithinOneYear 2022-08-31 1320894 frs-core:CapitalRedemptionReserve 2021-09-01 2022-08-31 1320894 frs-core:CapitalRedemptionReserve 2021-08-31 1320894 frs-core:CapitalRedemptionReserve 2022-08-31 1320894 frs-core:OtherReservesSubtotal 2021-09-01 2022-08-31 1320894 frs-core:OtherReservesSubtotal 2021-08-31 1320894 frs-core:OtherReservesSubtotal 2022-08-31 1320894 frs-core:RevaluationReserve 2021-09-01 2022-08-31 1320894 frs-core:RevaluationReserve 2021-08-31 1320894 frs-core:RevaluationReserve 2022-08-31 1320894 frs-core:SharePremium 2021-09-01 2022-08-31 1320894 frs-core:SharePremium 2021-08-31 1320894 frs-core:SharePremium 2022-08-31 1320894 frs-core:ShareCapital 2021-09-01 2022-08-31 1320894 frs-core:ShareCapital 2021-08-31 1320894 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dpl-frs:CostSales dpl-frs:Item12 2021-08-31 1320894 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 1320894 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 1320894 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 1320894 1 2021-09-01 2022-08-31 1320894 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 1320894
ORIGIN STUDIOS S.O.T. LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
HAYWOOD ACCOUNTING SOLUTIONS LTD
4 COPPENHALL MEWS
COPPENHALL
STAFFORD
ST18 9BA
Balance Sheet
Registered number: 1320894
2023 2022
£ £
Fixed assets 1,256 1,478
Current assets 76,368 73,267
Creditors: Amounts Falling Due Within One Year (6,824 ) (5,634 )
NET CURRENT ASSETS 69,544 67,633
TOTAL ASSETS LESS CURRENT LIABILITIES 70,800 69,111
Accruals and deferred income (1,525 ) (1,575 )
NET ASSETS 69,275 67,536
CAPITAL AND RESERVES 69,275 67,536

Notes

1. General Information
ORIGIN STUDIOS S.O.T. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 1320894 . The registered office is 75 PORTLAND DRIVE, FORSBROOK, STOKE ON TRENT, ST11 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss CAROLINE DADD
Director
06/04/2024