1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03422749 2023-01-01 2024-06-30 03422749 2024-06-30 03422749 2022-12-31 03422749 2022-01-01 2022-12-31 03422749 2022-12-31 03422749 2021-12-31 03422749 bus:Director1 2023-01-01 2024-06-30 03422749 core:WithinOneYear 2024-06-30 03422749 core:WithinOneYear 2022-12-31 03422749 bus:Micro-entities 2023-01-01 2024-06-30 03422749 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 03422749 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 03422749 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 03422749 bus:FullAccounts 2023-01-01 2024-06-30
COMPANY REGISTRATION NUMBER: 03422749
Origin Design & Marketing Limited
Filleted Unaudited Financial Statements
30 June 2024
Origin Design & Marketing Limited
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
Fixed assets
88,550
----
--------
Current assets
56,770
58,280
Prepayments and accrued income
500
--------
--------
56,770
58,780
Creditors: amounts falling due within one year
51,861
10,679
--------
--------
Net current assets
4,909
48,101
-------
---------
Total assets less current liabilities
4,909
136,651
Accruals and deferred income
4,389
3,003
-------
---------
520
133,648
-------
---------
Capital and reserves
520
133,648
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr. G.P. Collins
Director
Company registration number: 03422749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bakehouse, Cookham Dean Bottom, Cookham, Maidenhead, SL6 9AR.