Company Registration No. 15388643 (England and Wales)
Origin - Return To Eden Ltd
Unaudited accounts
for the period from 4 January 2024 to 31 December 2024
Origin - Return To Eden Ltd
Unaudited accounts
Contents
Origin - Return To Eden Ltd
Company Information
for the period from 4 January 2024 to 31 December 2024
Company Number
15388643 (England and Wales)
Accountants
G Schulz & Company Ltd
Chartered Management Accountants
G W Schulz FCMA CGMA
3 Lane Close
Broadbridge Heath, Horsham
West Sussex
RH12 3UF
Origin - Return To Eden Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,793
Creditors: amounts falling due within one year
(1,505)
Profit and loss account
4,287
For the period ending 31 December 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 her 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 15 August 2025 and were signed on its behalf by
Tulena Erasmus
Director
Company Registration No. 15388643
Origin - Return To Eden Ltd
Notes to the Accounts
for the period from 4 January 2024 to 31 December 2024
Origin - Return To Eden Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388643.
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.
These financial statements for the period from 4 January 2024 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
1,005
5
Average number of employees
During the period the average number of employees was 1.