Acorah Software Products - Accounts Production 16.8.310 true true false 1 January 2025 31 December 2025 31 December 2025 16135887 Mr Mark Houltby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16135887 2024-12-31 16135887 2025-12-31 16135887 2025-01-01 2025-12-31 16135887 frs-core:ShareCapital 2025-12-31 16135887 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16135887 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 16135887 frs-bus:SmallEntities 2025-01-01 2025-12-31 16135887 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 16135887 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16135887 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 16135887 frs-bus:Director1 2025-01-01 2025-12-31 16135887 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 16135887
Marleak Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gail Oxley Limited
Marleak Ltd
Contents
Contents

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

Page 1
Marleak Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16135887

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |
|  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000
NET ASSETS |  |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Houltby Director
25/03/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marleak Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Marleak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16135887 . The registered office is Nether Birchitt Farm Cottage, Sheffield Road, Dronfield, S18 2GD.
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:
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1,000

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 2