1 December 2022 false No description of principal activity Taxfiler 2024.5 11073941business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110739412022-11-30 110739412022-12-012023-11-30 11073941business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11073941business:FilletedAccounts2022-12-012023-11-30 110739412023-11-30 11073941business:Director12022-12-012023-11-30 11073941business:RegisteredOffice2022-12-012023-11-30 110739412022-11-30 11073941core:WithinOneYear2023-11-30 11073941core:WithinOneYear2022-11-30 11073941core:AfterOneYear2023-11-30 11073941core:AfterOneYear2022-11-30 11073941core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11073941core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11073941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11073941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11073941core:PreviouslyStatedAmount2023-11-30 11073941core:PreviouslyStatedAmount2022-11-30 11073941business:SmallEntities2022-12-012023-11-30 11073941countries:EnglandWales2022-12-012023-11-30 110739412021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11073941 (England and Wales)
ORIGAMINTRADER Limited Unaudited accounts for the year ended 30 November 2023
ORIGAMINTRADER Limited Unaudited accounts Contents
Page
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ORIGAMINTRADER Limited Company Information for the year ended 30 November 2023
Director
Piotr Sylwester Czerepak
Company Number
11073941 (England and Wales)
Registered Office
11 BLACKTHORN PLACE NEWCASTLE ST5 7BE ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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ORIGAMINTRADER Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
34,750 
34,750 
Cash at bank and in hand
3,098 
19,948 
37,848 
54,698 
Creditors: amounts falling due within one year
(38,147)
(36,770)
Net current (liabilities)/assets
(299)
17,928 
Total assets less current liabilities
(299)
17,928 
Creditors: amounts falling due after more than one year
(11,083)
(18,083)
Net liabilities
(11,382)
(155)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,482)
(255)
Shareholders' funds
(11,382)
(155)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Piotr Sylwester Czerepak Director Company Registration No. 11073941
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ORIGAMINTRADER Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ORIGAMINTRADER Limited is a private company, limited by shares, registered in England and Wales, registration number 11073941. The registered office is 11 BLACKTHORN PLACE, NEWCASTLE, ST5 7BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
VAT
(920)
(1,230)
Trade creditors
1,094 
945 
Taxes and social security
(100)
(100)
Loans from directors
31,073 
29,309 
Accruals
- 
846 
38,147 
36,770 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,083 
18,083 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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