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Registered number: 08751687
Origin Health Club Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08751687
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,607 1,100
2,607 1,100
CURRENT ASSETS
Stocks 150 150
Debtors 6 6,997 12,645
Cash at bank and in hand 5,269 4,746
12,416 17,541
Creditors: Amounts Falling Due Within One Year 7 (10,848 ) (9,527 )
NET CURRENT ASSETS (LIABILITIES) 1,568 8,014
TOTAL ASSETS LESS CURRENT LIABILITIES 4,175 9,114
PROVISIONS FOR LIABILITIES
Deferred Taxation (495 ) (209 )
NET ASSETS 3,680 8,905
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 3,580 8,805
SHAREHOLDERS' FUNDS 3,680 8,905
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Adkin
Director
10/01/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Origin Health Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08751687 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received for services rendered, net of Value Added Tax.
Income from monthly membership subscriptions is recognised for the period to which the membershiprelates.
Daily takings are recognised on the day that the relevant sale takes place.

2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Fixtures & Fittings 33% Straight Line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 22,000
As at 31 December 2024 22,000
Amortisation
As at 1 January 2024 22,000
As at 31 December 2024 22,000
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2024 86,186 9,840 96,026
Additions - 3,132 3,132
As at 31 December 2024 86,186 12,972 99,158
Depreciation
As at 1 January 2024 86,186 8,740 94,926
Provided during the period - 1,625 1,625
As at 31 December 2024 86,186 10,365 96,551
Net Book Value
As at 31 December 2024 - 2,607 2,607
As at 1 January 2024 - 1,100 1,100
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,200
Prepayments and accrued income 1,997 1,885
Other debtors 5,000 8,560
6,997 12,645
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 58
Corporation tax 7,071 7,338
VAT 2,203 -
Accruals and deferred income 1,368 1,376
Director's loan account 206 755
10,848 9,527
8. Related Party Transactions
During the year, dividends of £33,500 (2023 - £24,000) were paid to Mr J Adkin.
Included in creditors: amounts falling due within one year, is a directors loan account balance of £206 (2023 - £755) owing to Mr J Adkin.
The balance is interest free and repayable on demand.
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