Registered number
09776505
Original Design House Ltd
Filleted Accounts
31 December 2023
Original Design House Ltd
Registered number: 09776505
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,091 281
Current assets 1,320 3,489
Prepayments and accrued income 1,942 -
3,262 3,489
Creditors: amounts falling due within one year (13,144) (7,846)
Net current liabilities (9,882) (4,357)
Total assets less current liabilities (8,791) (4,076)
Creditors: amounts falling due after more than one year (2,041) (3,155)
Accruals and deferred income (1,690) (1,018)
Net liabilities (12,522) (8,249)
Capital and reserves (12,522) (8,249)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Cliffe Villas 64 Edgar Road, Cliftonville, Margate CT9 2EQ.
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.
A S Taralezhkov
Director
Approved by the board on 11 September 2024
Original Design House Ltd 09776505 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 A S Taralezhkov No description of principal activity 09776505 2022-01-01 2022-12-31 09776505 core:WithinOneYear 2022-12-31 09776505 core:AfterOneYear 2022-12-31 09776505 2023-01-01 2023-12-31 09776505 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09776505 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09776505 countries:England 2023-01-01 2023-12-31 09776505 bus:Director40 2023-01-01 2023-12-31 09776505 bus:Micro-entities 2023-01-01 2023-12-31 09776505 bus:FilletedAccounts 2023-01-01 2023-12-31 09776505 2023-12-31 09776505 core:WithinOneYear 2023-12-31 09776505 core:AfterOneYear 2023-12-31 09776505 2022-12-31 iso4217:GBP xbrli:pure