Originate Architecture Limited Accounts

ORIGINATE ARCHITECTURE LIMITED - Company Information






	Originate Architecture Limited

	Company No. 05992997
	Unaudited Accounts
	30 November 2021

The Director presents his report and accounts for the year ended 30 November 2021.

Principal activities

The principal activity of the company during the year under review was Architectural Activities.





Director

The Director who served during the year was as follows:

D. Siverson































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D. Siverson
Company Secretary
01 April 2022

at	30 November 2021
Company No.		05992997	2021	2020
			£	£



Fixed assets			22,896	26,020

Current assets			70,120	16,850
Prepayments and accrued income			810	3,051
Creditors: Amounts falling due within one year			(139,263)	(142,260)
Net current liabilities			(68,333)	(122,359)
Total assets less current liabilities			(45,437)	(96,339)


Accruals and deferred income			(2,056)	(2,267)
			(47,493)	(98,606)


Capital and reserves			(47,493)	(98,606)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

05992997

Its registered office is:

Its trading address is:

A106

20 Hertsmere Road

London

E14 4AZ

For the year ended 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 April 2022 and signed on its behalf by:

D. Siverson - Director