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Company Registration No. 16708598 (England and Wales)
Origin Analytics Holdings Ltd Unaudited accounts for the period from 10 September 2025 to 30 September 2026
Origin Analytics Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Origin Analytics Holdings Ltd Company Information for the period from 10 September 2025 to 30 September 2026
Director
Jamie Page
Company Number
16708598 (England and Wales)
Registered Office
131 Finsbury Pavement London EC2A 1NT England
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Origin Analytics Holdings Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
2,062 
Current assets
Debtors
5
114,819 
Cash at bank and in hand
152,974 
267,793 
Creditors: amounts falling due within one year
6
(112,236)
Net current assets
155,557 
Net assets
157,719 
Capital and reserves
Called up share capital
100 
Profit and loss account
157,619 
Shareholders' funds
157,719 
For the period ending 30 September 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 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 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 14 October 2026 and were signed on its behalf by
Jamie Page Director Company Registration No. 16708598
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Origin Analytics Holdings Ltd Notes to the Accounts for the period from 10 September 2025 to 30 September 2026
1
Statutory information
Origin Analytics Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16708598. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, England.
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
These financial statements for the period from 10 September 2025 to 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 September 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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 25% per annum using the reducing balance method to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 September 2025
- 
Additions
2,577 
At 30 September 2026
2,577 
Depreciation
Charge for the period
515 
At 30 September 2026
515 
Net book value
At 30 September 2026
2,062 
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Origin Analytics Holdings Ltd Notes to the Accounts for the period from 10 September 2025 to 30 September 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
68,240 
Accrued income and prepayments
7,173 
Other debtors
39,406 
114,819 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
42,359 
Trade creditors
5,339 
Taxes and social security
56,305 
Other creditors
1,047 
Accruals
7,186 
112,236 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Page
- 
14,761 
- 
14,761 
- 
14,761 
- 
14,761 
During the year, the company granted an advance of £14,761 to Mr Jamie Page, a director and the company's sole shareholder. The advance is unsecured, repayable on demand, and interest is charged at 3.75% in accordance with HMRC's official rate. No amounts were written off or waived during the year.
8
Average number of employees
During the period the average number of employees was 1.
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