Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 OC308937 Upper Street Production Music Limited Mr David Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC308937 2024-08-31 OC308937 2025-08-31 OC308937 2024-09-01 2025-08-31 OC308937 frs-core:CurrentFinancialInstruments 2025-08-31 OC308937 frs-core:Non-currentFinancialInstruments 2025-08-31 OC308937 frs-core:FurnitureFittings 2025-08-31 OC308937 frs-core:FurnitureFittings 2024-09-01 2025-08-31 OC308937 frs-core:FurnitureFittings 2024-08-31 OC308937 frs-core:MotorVehicles 2025-08-31 OC308937 frs-core:MotorVehicles 2024-09-01 2025-08-31 OC308937 frs-core:MotorVehicles 2024-08-31 OC308937 frs-bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC308937 frs-bus:LimitedLiabilityPartnershipsSORP 2024-09-01 2025-08-31 OC308937 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 OC308937 frs-bus:SmallEntities 2024-09-01 2025-08-31 OC308937 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC308937 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 OC308937 frs-core:CurrentFinancialInstruments 1 2025-08-31 OC308937 frs-countries:EnglandWales 2024-09-01 2025-08-31 OC308937 frs-bus:PartnerLLP1 2024-09-01 2025-08-31 OC308937 frs-bus:PartnerLLP2 2024-09-01 2025-08-31 OC308937 2023-08-31 OC308937 2024-08-31 OC308937 2023-09-01 2024-08-31 OC308937 frs-core:CurrentFinancialInstruments 2024-08-31 OC308937 frs-core:Non-currentFinancialInstruments 2024-08-31 OC308937 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: OC308937
Original Production Music LLP
Financial Statements
For The Year Ended 31 August 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
Original Production Music LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Original Production Music LLP
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: OC308937

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 2,489 |  | 2,489 |
|  | 2,489 |  | 2,489 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,344 ) |  | (36,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,855 ) |  | (34,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,855 ) |  | (34,141 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (37,892 ) |  | (37,892 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (73,747 ) |  | (72,033 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 18,758 |  | 18,976 |
|  |  | 18,758 |  | 18,976
Equity
Members' other interests
Members' capital |  | (92,505) |  | (91,010) |
Other reserves |  | - |  | 1 |
|  |  | (92,505) |  | (91,009)
|  |  | (73,747) |  | (72,033)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 18,758 |  | 18,976
Members' other interests |  |  | (92,505) |  | (91,009)
|  |  | (73,747) |  | (72,033)

Page 1
Page 2
Original Production Music LLP
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr David Carroll Designated Member
18 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Original Production Music LLP
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Original Production Music LLP is a limited liability partnership, incorporated in England & Wales, registered number OC308937 . The Registered Office is Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Original Production Music LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 277 | 669 | 946
As at 31 August 2025 | 277 | 669 | 946
Depreciation
As at 1 September 2024 | 277 | 669 | 946
As at 31 August 2025 | 277 | 669 | 946
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Upper Street Productions Music Ltd | 2,489 |  | 2,489

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,432 |  | 3,390
Bank loans and overdrafts | 19,608 |  | 19,323
VAT | 13,430 |  | 13,043
Accruals and deferred income | 874 |  | 874
| 38,344 |  | 36,630

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Loans | 37,892 |  | 37,892

Page 4