Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 OC425886 Mrs Doreen Gray Mr David Gray Mr Robert Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC425886 2024-03-31 OC425886 2025-03-31 OC425886 2024-04-01 2025-03-31 OC425886 frs-core:CurrentFinancialInstruments 2025-03-31 OC425886 frs-core:Non-currentFinancialInstruments 2025-03-31 OC425886 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC425886 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC425886 frs-bus:Micro-entities 2024-04-01 2025-03-31 OC425886 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC425886 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC425886 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC425886 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC425886 2023-03-31 OC425886 2024-03-31 OC425886 2023-04-01 2024-03-31 OC425886 frs-core:CurrentFinancialInstruments 2024-03-31 OC425886 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC425886
Wallgate Group LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Roy Pinnock & Co LLP
Wallgate Group LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC425886

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,979 | 71,176
Current assets |  | 76,802 | 503,821
Prepayments and accrued income |  | 36,250 | -
Creditors: Amounts Falling Due Within One Year |  | (57,684 ) | (34,005 )
NET CURRENT ASSETS |  | 55,368 | 469,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 113,347 | 540,992
Creditors: Amounts Falling Due After More Than One Year |  | - | (43,129 )
Accruals and deferred income |  | (1,180 ) | (1,124 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 112,167 | 496,739
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | - | (174,177)
Members' other interests |  | 112,167 | 670,916
|  | 112,167 | 496,739
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | - | (174,177)
Members' other interests |  | 112,167 | 670,916
|  | 112,167 | 496,739

## Notes

1. General Information
Wallgate Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425886 . The Registered Office is Unit 3, Office A, 1st Floor, 6-7 St Mary At Hill, London, EC3R 8EE.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
3. Related Member Transactions
During the year, the LLP paid for services amounting to £400,912 (2024: £nil) from Alvarez & Marsal Corporate Transformation Services LLP, a partnership in which one of the LLP’s members is also a partner.
The transactions were conducted in the ordinary course of business.
At the balance-sheet date, there was no amount outstanding.
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Wallgate Group LLP
Balance Sheet (continued)
As At 31 March 2025
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 Robert Gray Designated Member
08/01/2026