Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 September 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 OC433029 Consortia B1 Spv1 Ltd Crindau Gateway Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC433029 2024-03-31 OC433029 2025-03-31 OC433029 2024-04-01 2025-03-31 OC433029 frs-core:CurrentFinancialInstruments 2025-03-31 OC433029 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC433029 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC433029 frs-bus:Micro-entities 2024-04-01 2025-03-31 OC433029 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC433029 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC433029 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC433029 2023-08-31 OC433029 2024-03-31 OC433029 2023-09-01 2024-03-31 OC433029 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC433029
Lockside House One LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: OC433029
31 March 2025 31 March 2024
£ £
Current assets 2,435,902 6,712,503
Prepayments and accrued income - 3,185
Creditors: Amounts Falling Due Within One Year (484,860 ) (2,950,294 )
NET CURRENT ASSETS 1,951,042 3,765,394
TOTAL ASSETS LESS CURRENT LIABILITIES 1,951,042 3,765,394
Accruals and deferred income (42,456 ) (1,900 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,908,586 3,763,494
REPRESENTED BY:
Loan and other debts due to members within one year 1,908,586 3,763,494
1,908,586 3,763,494
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 1,908,586 3,763,494
1,908,586 3,763,494

Notes

1. General Information
Lockside House One LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433029 . The Registered Office is Unit 19 Talina Centre , 23a Bagleys Lane, London, SW6 2BW.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Crindau Gateway Limited
Designated Member
8th August 2025