Registered number
12866413
Heng Origen Limited
Filleted Accounts
30 September 2023
Heng Origen Limited
Registered number: 12866413
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 167
Current assets 9,921 5,832
Creditors: amounts falling due within one year (9,625) (5,107)
Net current assets 296 725
Total assets less current liabilities 296 892
Net assets 296 892
Capital and reserves 296 892
Number Number
Average number of employees 1 1
At the end of the accounting period the director's loan account was overdrawn by £9,133 ( 2022 - £5,812). During the period the company made an advances totaling £12,505 to the director of which £3,372 were repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Fortune Chirere
Director
Approved by the board on 6 September 2024
Heng Origen Limited 12866413 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Mr Fortune Chirere No description of principal activity 12866413 2021-10-01 2022-09-30 12866413 core:WithinOneYear 2022-09-30 12866413 2022-10-01 2023-09-30 12866413 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12866413 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12866413 countries:England 2022-10-01 2023-09-30 12866413 bus:Director40 2022-10-01 2023-09-30 12866413 bus:Micro-entities 2022-10-01 2023-09-30 12866413 bus:FilletedAccounts 2022-10-01 2023-09-30 12866413 2023-09-30 12866413 core:WithinOneYear 2023-09-30 12866413 2022-09-30 iso4217:GBP xbrli:pure