1 August 2023 false No description of principal activity Taxfiler 2024.6 09131643business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091316432023-07-31 091316432023-08-012024-07-31 09131643business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09131643business:FilletedAccounts2023-08-012024-07-31 091316432024-07-31 09131643business:Director12023-08-012024-07-31 09131643business:RegisteredOffice2023-08-012024-07-31 091316432023-07-31 09131643core:WithinOneYear2024-07-31 09131643core:WithinOneYear2023-07-31 09131643core:AfterOneYear2024-07-31 09131643core:AfterOneYear2023-07-31 09131643core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09131643core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09131643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09131643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09131643core:PreviouslyStatedAmount2024-07-31 09131643core:PreviouslyStatedAmount2023-07-31 09131643business:SmallEntities2023-08-012024-07-31 09131643countries:EnglandWales2023-08-012024-07-31 09131643core:PlantMachinery2023-08-012024-07-31 09131643core:PlantMachinery2023-07-31 09131643core:PlantMachinery2024-07-31 091316432022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09131643 (England and Wales)
ORIGINS SOUND LTD Unaudited accounts for the year ended 31 July 2024
ORIGINS SOUND LTD Unaudited accounts Contents
Page
- 2 -
ORIGINS SOUND LTD Company Information for the year ended 31 July 2024
Director
Ali Mehrkar
Company Number
09131643 (England and Wales)
Registered Office
Suite 2, Unit 1B Pope Iron Road Worcester WR1 3HB ENGLAND
- 3 -
ORIGINS SOUND LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
521 
1,042 
Current assets
Debtors
120,559 
2,321 
Cash at bank and in hand
91,448 
89,444 
212,007 
91,765 
Creditors: amounts falling due within one year
(77,599)
(21,583)
Net current assets
134,408 
70,182 
Total assets less current liabilities
134,929 
71,224 
Creditors: amounts falling due after more than one year
(33,315)
(30,646)
Net assets
101,614 
40,578 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
101,613 
40,577 
Shareholders' funds
101,614 
40,578 
For the year ending 31 July 2024 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 13 November 2024 and were signed on its behalf by
Ali Mehrkar Director Company Registration No. 09131643
- 4 -
ORIGINS SOUND LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ORIGINS SOUND LTD is a private company, limited by shares, registered in England and Wales, registration number 09131643. The registered office is Suite 2, Unit 1B Pope Iron Road, Worcester, WR1 3HB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,809 
At 31 July 2024
2,809 
Depreciation
At 1 August 2023
1,767 
Charge for the year
521 
At 31 July 2024
2,288 
Net book value
At 31 July 2024
521 
At 31 July 2023
1,042 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,086 
2,321 
Other debtors
118,473 
- 
120,559 
2,321 
- 5 -
ORIGINS SOUND LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,619 
4,002 
Trade creditors
23,334 
6,624 
Taxes and social security
30,646 
10,957 
77,599 
21,583 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,315 
20,160 
Loans from directors
- 
10,486 
33,315 
30,646 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -