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Company Registration No. SC595380 (Scotland)
Original Artists Ltd Unaudited accounts for the year ended 31 December 2024
Original Artists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Original Artists Ltd Company Information for the year ended 31 December 2024
Director
Lisa Marie Keogh
Company Number
SC595380 (Scotland)
Registered Office
25 KEMPOCK STREET GOUROCK PA19 1NB SCOTLAND
Accountants
Calculate Accounting Services 1 Hamilton Park North Hamilton South Lanarkshire ML3 0FG
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Original Artists Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
15,000 
Tangible assets
5
5,000 
5,000 
20,000 
20,000 
Current assets
Inventories
15,220 
15,219 
Debtors
6
19,495 
13,761 
Cash at bank and in hand
5,240 
32,722 
39,955 
61,702 
Creditors: amounts falling due within one year
7
(26,924)
(40,346)
Net current assets
13,031 
21,356 
Net assets
33,031 
41,356 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
33,032 
41,357 
Shareholders' funds
33,031 
41,356 
For the year 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 24 September 2025 and were signed on its behalf by
Lisa Marie Keogh Director Company Registration No. SC595380
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Original Artists Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Original Artists Ltd is a private company, limited by shares, registered in Scotland, registration number SC595380. The registered office is 25 KEMPOCK STREET, GOUROCK, PA19 1NB, SCOTLAND. The company is in the process of being wound up.
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 the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
15,000 
At 31 December 2023
15,000 
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Original Artists Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,000 
At 31 December 2024
5,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
5,000 
At 31 December 2023
5,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,128 
1,050 
Amounts falling due after more than one year
Other debtors
18,367 
12,711 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,447 
11,656 
Taxes and social security
1,427 
967 
Other creditors
883 
2,160 
Loans from directors
15,815 
18,909 
Accruals
6,352 
6,654 
26,924 
40,346 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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