Acorah Software Products - Accounts Production19.3.550falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202511421716M Ulrichiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114217162024-12-31114217162025-12-31114217162025-01-012025-12-3111421716frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111421716frs-bus:FilletedAccounts2025-01-012025-12-3111421716frs-bus:Micro-entities2025-01-012025-12-3111421716frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111421716frs-bus:Director12025-01-012025-12-31114217162023-12-31114217162024-12-31114217162024-01-012024-12-31
Registered number: 11421716
Originating Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gower Accountancy Limited
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Originating Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11421716
2025
2024
£
£
Current assets
192,346
20,223
NET CURRENT ASSETS
192,346
20,223
TOTAL ASSETS LESS CURRENT LIABILITIES
192,346
20,223
Accruals and deferred income
(165,000)
-
NET ASSETS
27,346
20,223
CAPITAL AND RESERVES
27,346
20,223
Notes
1.General Information
Originating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11421716. The registered office is Second Floor, 150-151 Fleet Street, London, EC4A 2DQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.