Micro-entity Accounts - ORIGINAL DISTRIBUTION LIMITED

Registered Number 08666126

ORIGINAL DISTRIBUTION LIMITED

Micro-entity Accounts

31 December 2024

ORIGINAL DISTRIBUTION LIMITED Registered Number 08666126

	2024	2023
	£	£
Fixed Assets	9,062	10,108
Current Assets	197,908	165,983
Creditors: amounts falling due within one year	(125,129)	(87,703)
Net current assets (liabilities)	72,779	78,280
Total assets less current liabilities	81,841	88,388
Creditors: amounts falling due after more than one year	(21,476)	(27,664)
Provisions for liabilities	(199)	(199)
Accruals and deferred income	(30,535)	(29,175)
Total net assets (liabilities)	29,631	31,350
Capital and reserves	29,631	31,350

For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2025

And signed on their behalf by:
Matthew Bryer, Director