Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08396497 Mr Graeme Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08396497 2023-02-28 08396497 2024-02-29 08396497 2023-03-01 2024-02-29 08396497 frs-core:CurrentFinancialInstruments 2024-02-29 08396497 frs-core:Non-currentFinancialInstruments 2024-02-29 08396497 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08396497 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08396497 frs-bus:Micro-entities 2023-03-01 2024-02-29 08396497 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08396497 frs-bus:Director1 2023-03-01 2024-02-29 08396497 frs-bus:Director1 2023-02-28 08396497 frs-bus:Director1 2024-02-29 08396497 2022-02-28 08396497 2023-02-28 08396497 2022-03-01 2023-02-28 08396497 frs-core:CurrentFinancialInstruments 2023-02-28 08396497 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08396497
Origin Automotive Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08396497
2024 2023
£ £
Fixed assets 8,870 6,369
Current assets 49,652 54,153
Prepayments and accrued income 1,859 1,496
Creditors: Amounts Falling Due Within One Year (70,145 ) (100,484 )
NET CURRENT LIABILITIES (18,634 ) (44,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,764 ) (38,466 )
Creditors: Amounts Falling After More Than One Year (19,167 ) (23,833 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (30,331 ) (63,699 )
CAPITAL AND RESERVES (30,331 ) (63,699 )

Notes

1. General Information
Origin Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08396497 . The registered office is 11a Belmont Industrial Estate, Belmont, Durham, DH1 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Graeme Gallagher 14,609 - 191 - 14,418
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Graeme Gallagher
Director
6th November 2024