Origin Health Limited - Period Ending 2023-12-31

Origin Health Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Origin Health Limited

Company Information

Directors

Mr Rakesh Patel Dr Suzanne Patel

Registered office

79 Farnham Road Guildford Surrey GU2 7PF

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified Accountant Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Origin Health Limited

(Registration number: 05625475)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	6,177	5,122
Current assets	88,351	82,382
Prepayments and accrued income	508	493
Creditors: Amounts falling due within one year	(39,686)	(26,240)
Net current assets	49,173	56,635
Total assets less current liabilities	55,350	61,757
Accruals and deferred income	(648)	(912)
	54,702	60,845
Capital and reserves	54,702	60,845

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
79 Farnham Road
Guildford
Surrey
GU2 7PF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Origin Health Limited

(Registration number: 05625475)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

......................................... Mr Rakesh Patel Director

......................................... Dr Suzanne Patel Director