ORIGINSHIFT LIMITED

Company Registration Number:
13096713 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ORIGINSHIFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ORIGINSHIFT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mark Richard Valpied
Registered office: 21
College Road
Norwich
England
NR2 3JW
Company Registration Number: 13096713 (England and Wales)

ORIGINSHIFT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,064 2,239
Total fixed assets: 1,064 2,239
Current assets
Cash at bank and in hand: 17,880 39,616
Total current assets: 17,880 39,616
Creditors: amounts falling due within one year: 5 ( 24,638 ) ( 28,764 )
Net current assets (liabilities): ( 6,758 ) 10,852
Total assets less current liabilities: ( 5,694 ) 13,091
Total net assets (liabilities): ( 5,694 ) 13,091

The notes form part of these financial statements

ORIGINSHIFT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,794 ) 12,991
Shareholders funds: ( 5,694 ) 13,091

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Richard Valpied
Status: Director

The notes form part of these financial statements

ORIGINSHIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
    Computer Equipment 33.33 Straight Line

ORIGINSHIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ORIGINSHIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ORIGINSHIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 3,912 3,912
Additions 141 141
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 4,053 4,053
Depreciation
At 01 January 2023 1,673 1,673
Charge for year 1,316 1,316
On disposals - -
Other adjustments - -
At 31 December 2023 2,989 2,989
Net book value
At 31 December 2023 1,064 1,064
At 31 December 2022 2,239 2,239

ORIGINSHIFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 16,486 24,203
Other creditors 8,152 4,561
Total 24,638 28,764