Registered number
02936527
Acquisition Origination Services Limited
Filleted Accounts
31 March 2024
Acquisition Origination Services Limited
Registered number: 02936527
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,746 4,746
Current assets 1,913,549 1,560,185
Prepayments and accrued income 36,400 29,200
1,949,949 1,589,385
Creditors: amounts falling due within one year (1,009,727) (685,150)
Net current assets 940,222 904,235
Total assets less current liabilities 944,968 908,981
Creditors: amounts falling due after more than one year (16,402) (26,488)
Accruals and deferred income (44,263) (201,790)
Net assets 884,303 680,703
Capital and reserves 884,303 680,703
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Office 54, 88 Lower Marsh, London SE1 7AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Brooking
Director
Approved by the board on 29 January 2025
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