Acorah Software Products - Accounts Production 19.3.600 true true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 March 2026 31 March 2026 OC394700 Ms Jane Heath Mr Jeremy Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC394700 2025-08-31 OC394700 2026-03-31 OC394700 2025-09-01 2026-03-31 OC394700 frs-core:CurrentFinancialInstruments 2026-03-31 OC394700 frs-bus:LimitedLiabilityPartnershipLLP 2025-09-01 2026-03-31 OC394700 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 OC394700 frs-bus:Micro-entities 2025-09-01 2026-03-31 OC394700 frs-bus:EntityHasNeverTraded 2025-09-01 2026-03-31 OC394700 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 OC394700 frs-bus:PartnerLLP1 2025-09-01 2026-03-31 OC394700 frs-bus:PartnerLLP2 2025-09-01 2026-03-31 OC394700 2024-08-31 OC394700 2025-08-31 OC394700 2024-09-01 2025-08-31 OC394700 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: OC394700
Heathwalker LLP
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Heathwalker LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC394700

| 31 March 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 164 | 245
Current assets |  | 3 | 2,822
Prepayments and accrued income |  | 10,343 | 5,009
Creditors: Amounts Falling Due Within One Year |  | (1 ) | -
NET CURRENT ASSETS |  | 10,345 | 7,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,509 | 8,076
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 10,509 | 8,076
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 992 | (1,441)
Members' other interests |  | 9,517 | 9,517
|  | 10,509 | 8,076
TOTAL MEMBERS' INTERESTS |  |  |
Amounts due from member |  | - | (2,819)
Loan and other debts due to members within one year |  | 992 | (1,441)
Members' other interests |  | 9,517 | 9,517
|  | 10,509 | 5,257

## Notes

1. General Information
Heathwalker LLP is a limited liability partnership, incorporated in England & Wales, registered number OC394700 . The Registered Office is Flat 60, Lissenden Mansions, Lissenden Gardens, London, NW5 1PR.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was:

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Heathwalker LLP
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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 Jeremy Walker Designated Member
17/08/2026