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Company Registration No. 05535263 (England and Wales)
Origin Print Solutions Limited Unaudited accounts for the year ended 31 October 2024
Origin Print Solutions Limited Unaudited accounts Contents
Page
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Origin Print Solutions Limited Company Information for the year ended 31 October 2024
Director
Mr Thomas Avery
Company Number
05535263 (England and Wales)
Registered Office
121a Grenville Street Stockport SK3 9EU United Kingdom
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Origin Print Solutions Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,884 
81,994 
Current assets
Inventories
49,995 
55,154 
Debtors
328,435 
455,384 
Cash at bank and in hand
307,380 
716,384 
685,810 
1,226,922 
Creditors: amounts falling due within one year
(390,862)
(287,565)
Net current assets
294,948 
939,357 
Total assets less current liabilities
369,832 
1,021,351 
Creditors: amounts falling due after more than one year
(23,421)
(30,839)
Net assets
346,411 
990,512 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
346,291 
990,392 
Shareholders' funds
346,411 
990,512 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 9 December 2024 and were signed on its behalf by
Mr Thomas Avery Director Company Registration No. 05535263
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Origin Print Solutions Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Origin Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05535263. The registered office is 121a Grenville Street, Stockport, SK3 9EU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at appropriate rates in order to write off the assets over their estimated useful lives.
Finance Leases And Hire Purchase Contracts
Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
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Origin Print Solutions Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
170,732 
Additions
66,525 
Disposals
(57,458)
At 31 October 2024
179,799 
Depreciation
At 1 November 2023
88,738 
Charge for the year
32,609 
On disposals
(16,432)
At 31 October 2024
104,915 
Net book value
At 31 October 2024
74,884 
At 31 October 2023
81,994 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
302,939 
319,894 
Accrued income and prepayments
7,400 
7,490 
Other debtors
18,096 
128,000 
328,435 
455,384 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,656 
33,029 
Trade creditors
306,352 
183,946 
Taxes and social security
72,415 
47,480 
Other creditors
4,439 
4,439 
Accruals
- 
18,671 
390,862 
287,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,421 
30,839 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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