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 11966484 N A Patel R A Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11966484 2022-12-31 11966484 2023-12-31 11966484 2023-01-01 2023-12-31 11966484 frs-core:CurrentFinancialInstruments 2023-12-31 11966484 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11966484 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11966484 frs-bus:Micro-entities 2023-01-01 2023-12-31 11966484 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11966484 frs-bus:Director1 2023-01-01 2023-12-31 11966484 frs-bus:Director1 2022-12-31 11966484 frs-bus:Director1 2023-12-31 11966484 frs-bus:Director2 2023-01-01 2023-12-31 11966484 2021-12-31 11966484 2022-12-31 11966484 2022-01-01 2022-12-31 11966484 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11966484
Origin Holdings 2019 Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11966484
2023 2022
£ £
Fixed assets 1,211,835 1,141,835
Current assets 51,316 126,610
Creditors: Amounts Falling Due Within One Year (266,215 ) (242,325 )
NET CURRENT LIABILITIES (214,899 ) (115,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES 996,936 1,026,120
Accruals and deferred income (2,124 ) (900 )
NET ASSETS 994,812 1,025,220
CAPITAL AND RESERVES 994,812 1,025,220

Notes

1. General Information
Origin Holdings 2019 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11966484 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
R A Patel 505 - - - 505
The above loan is unsecured, interest free and repayable on demand.
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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
R A Patel
Director
31st August 2024