Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 SO301988 Mr Kenneth Dyer Mr William Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO301988 2024-07-31 SO301988 2025-07-31 SO301988 2024-08-01 2025-07-31 SO301988 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 SO301988 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 SO301988 frs-bus:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 SO301988 frs-bus:LimitedLiabilityPartnershipsSORP 2024-08-01 2025-07-31 SO301988 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SO301988 frs-bus:SmallEntities 2024-08-01 2025-07-31 SO301988 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SO301988 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SO301988 frs-bus:PartnerLLP1 2024-08-01 2025-07-31 SO301988 frs-bus:PartnerLLP2 2024-08-01 2025-07-31 SO301988 2023-07-31 SO301988 2024-07-31 SO301988 2023-08-01 2024-07-31
Registered number: SO301988
The Walker And Dyer Partnership LLP
Unaudited Financial Statements
For The Year Ended 31 July 2025
NC Andrew Ltd
The Walker And Dyer Partnership LLP
Contents
Contents

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

Page 1
The Walker And Dyer Partnership LLP
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SO301988

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,000 |  | 30,000
|  |  | 30,000 |  | 30,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,000 |  | 30,000
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 30,000 |  | 30,000
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 30,000 |  | 30,000 |
|  |  | 30,000 |  | 30,000
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 30,000 |  | 30,000
|  |  | 30,000 |  | 30,000

For the year ending 31 July 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 Kenneth Dyer Designated Member
02/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Walker And Dyer Partnership LLP
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
The Walker And Dyer Partnership LLP is a limited liability partnership, incorporated in , registered number SO301988 . The Registered Office is 20-1 Office Duncan Street Edinburgh, Midlothian, EH9 1SR.
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. 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:
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 30,000
As at 31 July 2025 | 30,000
Net Book Value
As at 31 July 2025 | 30,000
As at 1 August 2024 | 30,000

Page 2