Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13849940 Mr Mark Wheeler Mr Mark Harknett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13849940 2024-01-31 13849940 2025-01-31 13849940 2024-02-01 2025-01-31 13849940 frs-core:CurrentFinancialInstruments 2025-01-31 13849940 frs-core:ShareCapital 2025-01-31 13849940 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13849940 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13849940 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13849940 frs-bus:SmallEntities 2024-02-01 2025-01-31 13849940 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13849940 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13849940 frs-core:CostValuation 2024-01-31 13849940 frs-core:CostValuation 2025-01-31 13849940 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13849940 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13849940 frs-bus:Director1 2024-02-01 2025-01-31 13849940 frs-bus:Director2 2024-02-01 2025-01-31 13849940 frs-countries:EnglandWales 2024-02-01 2025-01-31 13849940 2023-01-31 13849940 2024-01-31 13849940 2023-02-01 2024-01-31 13849940 frs-core:CurrentFinancialInstruments 2024-01-31 13849940 frs-core:ShareCapital 2024-01-31 13849940 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13849940
Marktrix Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Marktrix Limited
Contents
Contents

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

Page 1
Marktrix Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13849940

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 258,900 |  | 258,900
|  |  | 258,900 |  | 258,900
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 4,033 |  | 4,033 |
|  | 4,133 |  | 4,133 |
Creditors: Amounts Falling Due Within One Year | 6 | (275,380 ) |  | (275,020 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (271,247 ) |  | (270,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,347 ) |  | (11,987 )
NET LIABILITIES |  |  | (12,347 ) |  | (11,987 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,447 ) |  | (12,087 )
SHAREHOLDERS' FUNDS |  |  | (12,347) |  | (11,987)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Wheeler Director | Mr Mark Harknett Director
3 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marktrix Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Marktrix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13849940 . The registered office is Assay Studios, 141 Newhall Street, Birmingham, West Midlands, B3 1SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 February 2024 | 258,900
As at 31 January 2025 | 258,900
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 258,900
As at 1 February 2024 | 258,900

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 235,020 |  | 135,760
Other creditors | 40,360 |  | 139,260
| 275,380 |  | 275,020

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2