Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12951292 Mr Scott Holroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12951292 2023-02-28 12951292 2024-02-29 12951292 2023-03-01 2024-02-29 12951292 frs-core:CurrentFinancialInstruments 2024-02-29 12951292 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12951292 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12951292 frs-bus:Micro-entities 2023-03-01 2024-02-29 12951292 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12951292 frs-bus:Director1 2023-03-01 2024-02-29 12951292 2022-02-28 12951292 2023-02-28 12951292 2022-03-01 2023-02-28 12951292 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12951292
Origin Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 12951292
2024 2023
£ £
Fixed assets 16,143 23,111
Current assets 34,017 15,525
Prepayments and accrued income 1,105 940
Creditors: Amounts Falling Due Within One Year (38,477 ) (23,972 )
NET CURRENT LIABILITIES (3,355 ) (7,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,788 15,604
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 11,788 14,604
CAPITAL AND RESERVES 11,788 14,604

Notes

1. General Information
Origin Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12951292 . The registered office is 37 Hunsley Crescent , Grimsby , DN32 8PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Scott Holroyd
Director
15/04/2024