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Registration number: 09299784

Origin Project Management Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Origin Project Management Solutions Ltd

Contents

Balance Sheet

1 to 2

 

Origin Project Management Solutions Ltd

(Registration number: 09299784)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

49

200

Current assets

51,670

52,519

Prepayments and accrued income

518

923

Creditors: Amounts falling due within one year

(9,607)

(10,256)

Net current assets

42,581

43,186

Total assets less current liabilities

42,630

43,386

Accruals and deferred income

(2,490)

(2,430)

 

40,140

40,956

Capital and reserves

40,140

40,956

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 5 August 2024.

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

 

Origin Project Management Solutions Ltd

(Registration number: 09299784)
Balance Sheet as at 30 November 2023

.........................................
Mr N Langdale
Director