0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC410817 2023-12-01 2024-11-30 SC410817 2024-11-30 SC410817 2023-11-30 SC410817 2022-12-01 2023-11-30 SC410817 2023-11-30 SC410817 2022-11-30 SC410817 bus:RegisteredOffice 2023-12-01 2024-11-30 SC410817 bus:Director1 2023-12-01 2024-11-30 SC410817 bus:CompanySecretary1 2023-12-01 2024-11-30 SC410817 core:WithinOneYear 2024-11-30 SC410817 core:WithinOneYear 2023-11-30 SC410817 bus:Micro-entities 2023-12-01 2024-11-30 SC410817 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC410817 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC410817 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC410817 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: SC410817
Origin Parts Solutions Limited
Unaudited filleted financial statements
30 November 2024
Origin Parts Solutions Limited
Contents
Directors and other information
Statement of financial position
Origin Parts Solutions Limited
Directors and other information
Directors A Greig
Secretary A Greig
Company number SC410817
Registered office 1 Millar Grove
Hamilton
ML3 9BF
Business address 1 Millar Grove
Hamilton
ML3 9BF
Origin Parts Solutions Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 52,619 25,714
Creditors: amounts falling due within one year ( 20,459) ( 4,797)
_______ _______
Net current assets 32,160 20,917
_______ _______
Total assets less current liabilities 32,160 20,917
Accruals and deferred income ( 5,830) ( 5,830)
_______ _______
Net assets 26,330 15,087
_______ _______
Capital and reserves 26,330 15,087
_______ _______
Origin Parts Solutions Limited
Year ended 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
A Greig
Director
Company registration number: SC410817
The company is a private company limited by shares, registered in Scotland.