ORIGIN PRINT SOLUTIONS LIMITED

ORIGIN PRINT SOLUTIONS LIMITED

ORIGIN PRINT SOLUTIONS LIMITED - Company Information

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ORIGIN PRINT SOLUTIONS LIMITED

Company Registration Number:
05535263 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ORIGIN PRINT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ORIGIN PRINT SOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 81,994 87,306
Investments:   0 0
Total fixed assets: 81,994 87,306
Current assets
Stocks: 55,154 53,483
Debtors:   455,384 296,582
Cash at bank and in hand: 716,384 724,438
Investments:   0 0
Total current assets: 1,226,922 1,074,503
Creditors: amounts falling due within one year:   (287,565) (181,635)
Net current assets (liabilities): 939,357 892,868
Total assets less current liabilities: 1,021,351 980,174
Creditors: amounts falling due after more than one year:   (30,839) (42,208)
Provision for liabilities: 0 0
Total net assets (liabilities): 990,512 937,966
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 990,392 937,846
Shareholders funds: 990,512 937,966

The notes form part of these financial statements

ORIGIN PRINT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: S Avery
Status: Director

The notes form part of these financial statements

ORIGIN PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORIGIN PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

ORIGIN PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 170,732
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 170,732
Depreciation
At 01 November 2022 83,426
Charge for year 5,312
On disposals 0
Other adjustments 0
At 31 October 2023 88,738
Net book value
At 31 October 2023 81,994
At 31 October 2022 87,306