Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14955350 Damien Richard Wymer Melanie Donna Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14955350 2025-06-30 14955350 2026-06-30 14955350 2025-07-01 2026-06-30 14955350 frs-core:CurrentFinancialInstruments 2026-06-30 14955350 frs-core:Non-currentFinancialInstruments 2026-06-30 14955350 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14955350 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14955350 frs-bus:Micro-entities 2025-07-01 2026-06-30 14955350 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14955350 frs-bus:Director1 2025-07-01 2026-06-30 14955350 frs-bus:Director2 2025-07-01 2026-06-30 14955350 2024-06-30 14955350 2025-06-30 14955350 2024-07-01 2025-06-30 14955350 frs-core:CurrentFinancialInstruments 2025-06-30 14955350 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14955350
Origin Electrical and Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 14955350
2026 2025
£ £
Fixed assets 38,273 51,066
Current assets 128,949 223,958
Prepayments and accrued income 6,583 3,841
Creditors: Amounts Falling Due Within One Year (31,534 ) (73,172 )
NET CURRENT ASSETS 103,998 154,627
TOTAL ASSETS LESS CURRENT LIABILITIES 142,271 205,693
Creditors: Amounts Falling Due After More Than One Year (18,819 ) (21,648 )
NET ASSETS 123,452 184,045
CAPITAL AND RESERVES 123,452 184,045

Notes

1. General Information
Origin Electrical and Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14955350 . The registered office is 48 Broadacre Road, Ossett, WF5 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 30 June 2026 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.
On behalf of the board
Damien Richard Wymer
Director
22/09/2026