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REGISTERED NUMBER: 09702155 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Point Of Origin Ltd

Point Of Origin Ltd (Registered number: 09702155)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1

Accountants' Report 3

Point Of Origin Ltd (Registered number: 09702155)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 677 1,885

CURRENT ASSETS 9,114 14,770

CREDITORS
Amounts falling due within one year (6,944 ) (11,737 )
NET CURRENT ASSETS 2,170 3,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,847

4,918

CREDITORS
Amounts falling due after more than one
year

2,667

4,668
NET ASSETS 180 250

CAPITAL AND RESERVES 180 250

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Point Of Origin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09702155

Registered office: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Point Of Origin Ltd (Registered number: 09702155)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
E A Mead
Balance outstanding at start of year 1,401 3,026
Amounts advanced 3,777 1,401
Amounts repaid (1,401 ) (3,026 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,777 1,401

The Directors' advances are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





E A Mead - Director


Accountants' Report to the Director
on the Unaudited Financial Statements of
Point Of Origin Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Point Of Origin Ltd for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Point Of Origin Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Point Of Origin Ltd and state those matters that we have agreed to state to the director of Point Of Origin Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Point Of Origin Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Point Of Origin Ltd. You consider that Point Of Origin Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Point Of Origin Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


17 January 2025