Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 OC365506 Lucella Holdings Ltd Mr Linden Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC365506 2024-03-31 OC365506 2025-03-31 OC365506 2024-04-01 2025-03-31 OC365506 frs-core:CurrentFinancialInstruments 2025-03-31 OC365506 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC365506 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC365506 frs-bus:Micro-entities 2024-04-01 2025-03-31 OC365506 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC365506 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC365506 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC365506 2023-03-31 OC365506 2024-03-31 OC365506 2023-04-01 2024-03-31 OC365506 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC365506
Swalk LLP
Financial Statements
For The Year Ended 31 March 2025
Positive Accountants
Elmwood York Road
Kirk Hammerton
York
YO26 8DH
Balance Sheet
Registered number: OC365506
2025 2024
£ £
Fixed assets 2,132 2,132
Current assets 33,282 41,921
Prepayments and accrued income 3,042 3,052
Creditors: Amounts Falling Due Within One Year (39,303 ) (36,884 )
NET CURRENT ASSETS (LIABILITIES) (2,979 ) 8,089
TOTAL ASSETS LESS CURRENT LIABILITIES (847 ) 10,221
Accruals and deferred income (550 ) -
NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS (1,397 ) 10,221
REPRESENTED BY:
Loan and other debts due to members within one year (1,397) 13,663
Members' other interests - (3,442)
(1,397) 10,221
TOTAL MEMBERS' INTERESTS
Amounts due from member (3,946) -
Loan and other debts due to members within one year (1,397) 13,663
Members' other interests - (3,442)
(5,343) 10,221

Notes

1. General Information
Swalk LLP is a limited liability partnership, incorporated in , registered number OC365506 . The Registered Office is Unit 411 Birch Park, Thorp Arch Estate, Wetherby, Leeds, West Yorkshire, LS23 7FG.
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
Mr Linden Kitson
Designated Member
31/12/2025