ORIGIN COMMS LTD

Company Registration Number:
07726051 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ORIGIN COMMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ORIGIN COMMS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,460 7,225
Total fixed assets: 7,460 7,225
Current assets
Debtors:   130,196 94,989
Cash at bank and in hand: 123,465 123,081
Total current assets: 253,661 218,070
Creditors: amounts falling due within one year:   (186,719) (138,413)
Net current assets (liabilities): 66,942 79,657
Total assets less current liabilities: 74,402 86,882
Total net assets (liabilities): 74,402 86,882
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 74,401 86,881
Shareholders funds: 74,402 86,882

The notes form part of these financial statements

ORIGIN COMMS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Mrs P J Winchcombe
Status: Director

The notes form part of these financial statements

ORIGIN COMMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGIN COMMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ORIGIN COMMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 12,712
Additions 530
At 31 July 2023 13,242
Depreciation
At 01 August 2022 5,487
Charge for year 295
At 31 July 2023 5,782
Net book value
At 31 July 2023 7,460
At 31 July 2022 7,225