Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 OC445446 Origin Capital Ltd A P Mcauliffe A F Wright M R Woodhams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC445446 2024-06-30 OC445446 2025-06-30 OC445446 2024-07-01 2025-06-30 OC445446 frs-core:CurrentFinancialInstruments 2025-06-30 OC445446 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC445446 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC445446 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 OC445446 frs-bus:SmallEntities 2024-07-01 2025-06-30 OC445446 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC445446 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC445446 frs-core:CurrentFinancialInstruments 1 2025-06-30 OC445446 frs-countries:EnglandWales 2024-07-01 2025-06-30 OC445446 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC445446 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC445446 frs-bus:PartnerLLP3 2024-07-01 2025-06-30 OC445446 frs-bus:PartnerLLP4 2024-07-01 2025-06-30 OC445446 2023-06-30 OC445446 2024-06-30 OC445446 2023-07-01 2024-06-30 OC445446 frs-core:CurrentFinancialInstruments 2024-06-30 OC445446 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: OC445446
Origin Capital Partners LLP
Unaudited Financial Statements
For The Year Ended 30 June 2025
Origin Capital Partners LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Origin Capital Partners LLP
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: OC445446

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 18,281 |  | 45,498 |
Cash at bank and in hand |  | 113,668 |  | 97,297 |
|  | 131,949 |  | 142,795 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,142 ) |  | (142,795 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 111,807 |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 111,807 |  | -
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 111,807 |  | -
REPRESENTED BY:
Equity
Members' other interests
Other reserves |  | 111,807 |  | - |
|  |  | 111,807 |  | -
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 111,807 |  | -
|  |  | 111,807 |  | -

Page 1
Page 2
Origin Capital Partners LLP
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Origin Capital Ltd Designated Member
22 December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Origin Capital Partners LLP
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Origin Capital Partners LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445446 . The Registered Office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover represents net invoiced sales of services.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,800 |  | -
Other debtors and prepayments | 8,240 |  | 45,498
VAT | 4,241 |  | -
| 18,281 |  | 45,498

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 1,424
Sundry creditors and accruals | 20,142 |  | 104,124
Accruals and deferred income | - |  | 37,247
| 20,142 |  | 142,795

6. Related Party Transactions
Direct costs include payments to Designated Members amounting to £42,600 (2024: £151,383) for services provided at normal commercial rates.
Page 3