Registered number
12135172
The Origami Fox Ltd
Unaudited Filleted Accounts
31 July 2024
The Origami Fox Ltd
Registered number: 12135172
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,576 8,802
Current assets
Debtors 4 1,320 1,490
Cash at bank and in hand 8,029 8,925
9,349 10,415
Creditors: amounts falling due within one year 5 (4,479) (3,978)
Net current assets 4,870 6,437
Total assets less current liabilities 14,446 15,239
Creditors: amounts falling due after more than one year 6 5,271 1,552
Net assets 19,717 16,791
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,716 16,790
Shareholder's funds 19,717 16,791
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jones
Director
Approved by the board on 10 March 2025
The Origami Fox Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 15,575
Additions 2,916
At 31 July 2024 18,491
Depreciation
At 1 August 2023 6,773
Charge for the year 2,142
At 31 July 2024 8,915
Net book value
At 31 July 2024 9,576
At 31 July 2023 8,802
4 Debtors 2024 2023
£ £
Trade debtors 1,320 1,490
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 40 290
Taxation and social security costs 4,364 3,613
Other creditors 75 75
4,479 3,978
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors (5,271) (1,552)
7 Controlling party
The ultimate controlling party is A Jones who was also the shareholder during the period.
8 Other information
The Origami Fox Ltd is a private company limited by shares and incorporated in England. Its registered office is:
136 Scar Lane
Huddersfield
HD3 4PT
United Kingdom
PR7 7BU
The Origami Fox Ltd 12135172 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 A Jones No description of principal activity 12135172 2022-08-01 2023-07-31 12135172 core:WithinOneYear 2023-07-31 12135172 core:AfterOneYear 2023-07-31 12135172 core:ShareCapital 2023-07-31 12135172 core:RetainedEarningsAccumulatedLosses 2023-07-31 12135172 2023-08-01 2024-07-31 12135172 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12135172 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12135172 bus:Director40 2023-08-01 2024-07-31 12135172 1 2023-08-01 2024-07-31 12135172 2 2023-08-01 2024-07-31 12135172 core:PlantMachinery 2023-08-01 2024-07-31 12135172 countries:England 2023-08-01 2024-07-31 12135172 bus:FRS102 2023-08-01 2024-07-31 12135172 bus:FilletedAccounts 2023-08-01 2024-07-31 12135172 2024-07-31 12135172 core:WithinOneYear 2024-07-31 12135172 core:AfterOneYear 2024-07-31 12135172 core:ShareCapital 2024-07-31 12135172 core:RetainedEarningsAccumulatedLosses 2024-07-31 12135172 core:PlantMachinery 2024-07-31 12135172 2023-07-31 12135172 core:PlantMachinery 2023-07-31 iso4217:GBP xbrli:pure