Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202512811684Mr Oliver KassmanMs Wendy Griffiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure128116842024-12-31128116842025-12-31128116842025-01-012025-12-3112811684frs-core:CurrentFinancialInstruments2025-12-3112811684frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3112811684frs-bus:FilletedAccounts2025-01-012025-12-3112811684frs-bus:Micro-entities2025-01-012025-12-3112811684frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3112811684frs-bus:Director12025-01-012025-12-3112811684frs-bus:Director22025-01-012025-12-31128116842023-12-31128116842024-12-31128116842024-01-012024-12-3112811684frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 12811684
The Origin Movie Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Libris Accounting
The Origin Movie Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12811684
2025
2024
£
£
Current assets
33,465
38,294
Creditors: Amounts Falling Due Within One Year
(1,671,063)
(1,651,909)
NET CURRENT LIABILITIES
(1,637,598)
(1,613,615)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,637,598)
(1,613,615)
NET LIABILITIES
(1,637,598)
(1,613,615)
CAPITAL AND RESERVES
(1,637,598)
(1,613,615)
Notes
1.General Information
The Origin Movie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12811684. The registered office is 215-221 Borough High Street, London, SE1 1JA.
2.Average Number of Employees
The company has been incorporated to make a film called “The Origin”. In common with the film and television industry the 2 (2024: 2)
majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed.
Number of directors active for the year was as follows:
22
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 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 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.