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REGISTERED NUMBER: 04034200 (England and Wales)












ORIGIN RECRUITMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






ORIGIN RECRUITMENT LIMITED (REGISTERED NUMBER: 04034200)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORIGIN RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







Directors: Ms L Adamsen
Mr A P Henry





Secretary: Mr A P Henry





Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD





Business address: 7 0 6 Cameron House
White Cross
LANCASTER
LA1 4XQ





Registered number: 04034200 (England and Wales)





Accountants: Xeinadin
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

ORIGIN RECRUITMENT LIMITED (REGISTERED NUMBER: 04034200)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 446,829 456,429

Current assets
Debtors 5 327,055 358,139
Cash at bank and in hand 1,648,213 1,612,823
1,975,268 1,970,962
Creditors
Amounts falling due within one year 6 342,877 286,499
Net current assets 1,632,391 1,684,463
Total assets less current liabilities 2,079,220 2,140,892

Provisions for liabilities 3,711 3,271
Net assets 2,075,509 2,137,621

Capital and reserves
Called up share capital 136,716 136,716
Retained earnings 1,938,793 2,000,905
2,075,509 2,137,621

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 directors acknowledge their 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.

ORIGIN RECRUITMENT LIMITED (REGISTERED NUMBER: 04034200)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





Ms L Adamsen - Director


ORIGIN RECRUITMENT LIMITED (REGISTERED NUMBER: 04034200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. Statutory information

Origin Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% Straight line
Plant and machinery etc - 25% on cost and 15% Reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ORIGIN RECRUITMENT LIMITED (REGISTERED NUMBER: 04034200)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


3. Employees and directors

The average number of employees during the year was 104 (2023 - 90 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 August 2023 636,670 271,989 908,659
Additions - 7,082 7,082
Disposals - (203,155 ) (203,155 )
At 31 July 2024 636,670 75,916 712,586
Depreciation
At 1 August 2023 194,397 257,833 452,230
Charge for year 11,216 4,540 15,756
Eliminated on disposal - (202,229 ) (202,229 )
At 31 July 2024 205,613 60,144 265,757
Net book value
At 31 July 2024 431,057 15,772 446,829
At 31 July 2023 442,273 14,156 456,429

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 186,638 250,095
Other debtors 140,417 108,044
327,055 358,139

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 18,747 21,694
Taxation and social security 94,439 78,920
Other creditors 229,691 185,885
342,877 286,499