Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 9 January 2025 31 January 2026 31 January 2026 16173873 Mr Andrew Priestley-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16173873 2025-01-08 16173873 2026-01-31 16173873 2025-01-09 2026-01-31 16173873 frs-core:CurrentFinancialInstruments 2026-01-31 16173873 frs-bus:PrivateLimitedCompanyLtd 2025-01-09 2026-01-31 16173873 frs-bus:FilletedAccounts 2025-01-09 2026-01-31 16173873 frs-bus:Micro-entities 2025-01-09 2026-01-31 16173873 frs-bus:AuditExempt-NoAccountantsReport 2025-01-09 2026-01-31 16173873 frs-bus:Director1 2025-01-09 2026-01-31 16173873 frs-bus:Director1 2025-01-08 16173873 frs-bus:Director1 2026-01-31
Registered number: 16173873
Marketworks Ltd
Unaudited Financial Statements
For the Period 9 January 2025 to 31 January 2026
Cooper Accounting Limited
Dunkirk Mills
Dunkirk Street
HX1 3TB
Marketworks Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16173873

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 3,691
Current assets |  | 13,384
Prepayments and accrued income |  | 359
Creditors: Amounts Falling Due Within One Year |  | (15,987 )
NET CURRENT LIABILITIES |  | (2,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,447
Accruals and deferred income |  | (1,274 )
NET ASSETS |  | 173
CAPITAL AND RESERVES |  | 173

## Notes

1. General Information
Marketworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16173873 . The registered office is The Knowledge Hub (Lbu), 148 Rose Bowl, Leeds, LS1 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Priestley-Smith | - | - | - | - | 1,536

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Marketworks Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew Priestley-Smith Director
01/07/2026