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Company Registration No. 14335058 (England and Wales)
Origin Care Ltd Unaudited accounts for the year ended 30 September 2024
Origin Care Ltd Unaudited accounts Contents
Page
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Origin Care Ltd Company Information for the year ended 30 September 2024
Directors
Sara GARAAD Shirhaan MOHAMED
Company Number
14335058 (England and Wales)
Registered Office
G2 Dorney House Business Centre 46-48a High Street Burnham SL1 7JP England
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Origin Care Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,045 
372 
Cash at bank and in hand
- 
363 
1,045 
735 
Creditors: amounts falling due within one year
(5,490)
(2,315)
Net current liabilities
(4,445)
(1,580)
Net liabilities
(4,445)
(1,580)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(4,455)
(1,590)
Shareholders' funds
(4,445)
(1,580)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Sara GARAAD Director Company Registration No. 14335058
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Origin Care Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Origin Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14335058. The registered office is G2 Dorney House Business Centre, 46-48a High Street, Burnham, SL1 7JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,045 
372 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22 
- 
Loans from directors
5,068 
1,915 
Accruals
400 
400 
5,490 
2,315 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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