Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12811684 Mr Oliver Kassman Ms Wendy Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811684 2022-12-31 12811684 2023-12-31 12811684 2023-01-01 2023-12-31 12811684 frs-core:CurrentFinancialInstruments 2023-12-31 12811684 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12811684 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12811684 frs-bus:Micro-entities 2023-01-01 2023-12-31 12811684 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12811684 frs-bus:Director1 2023-01-01 2023-12-31 12811684 frs-bus:Director2 2023-01-01 2023-12-31 12811684 2021-12-31 12811684 2022-12-31 12811684 2022-01-01 2022-12-31 12811684 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12811684
The Origin Movie Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Libris Accounting
Balance Sheet
Registered number: 12811684
2023 2022
£ £
Current assets 38,382 100,012
Creditors: Amounts Falling Due Within One Year (1,651,978 ) (1,708,473 )
NET CURRENT LIABILITIES (1,613,596 ) (1,608,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,613,596 ) (1,608,461 )
NET LIABILITIES (1,613,596 ) (1,608,461 )
CAPITAL AND RESERVES (1,613,596 ) (1,608,461 )

Notes

1. General Information
The Origin Movie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12811684 . The registered office is 215-221 Borough High Street, London, SE1 1JA.
2. Average Number of Employees
The company has been incorporated to make a film called “The Origin”. In common with the film and television industry the 2 (2022: 2)
majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed.
Number of directors active for the year was as follows:
2 2
For the year ending 31 December 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 directors acknowledge their 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 Oliver Kassman
Director
23/09/2024