Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was IT software consultancy. Todd Mollerup 16/03/2018 Peter Daniel Sidebotham 16/03/2018 11258652 2023-12-31 11258652 bus:Director1 2023-12-31 11258652 bus:Director2 2023-12-31 11258652 2022-12-31 11258652 core:CurrentFinancialInstruments 2023-12-31 11258652 core:CurrentFinancialInstruments 2022-12-31 11258652 2023-01-01 2023-12-31 11258652 bus:Micro-entities 2023-01-01 2023-12-31 11258652 bus:FilletedAccounts 2023-01-01 2023-12-31 11258652 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11258652 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11258652 bus:Director1 2023-01-01 2023-12-31 11258652 bus:Director2 2023-01-01 2023-12-31 11258652 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11258652 (England and Wales)

SOFTWAREIDM UK LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

SOFTWAREIDM UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

SOFTWAREIDM UK LTD

BALANCE SHEET

AS AT 31 DECEMBER 2023
SOFTWAREIDM UK LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 2,152 1,713
Current assets 156,957 152,790
Prepayments and accrued income - 4,184
Creditors: amounts falling due within one year ( 286,296) ( 80,706)
Net current (liabilities)/assets ( 129,339) 76,268
Total assets less current liabilities ( 127,187) 77,981
Accruals and deferred income ( 152,739) ( 126,135)
Net liabilities ( 279,926) ( 48,154)
Capital and reserves ( 279,926) ( 48,154)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SoftwareIDM UK Ltd (registered number: 11258652) were approved and authorised for issue by the Board of Directors on 30 January 2025 and were signed on its behalf by:

Todd Mollerup
Director
SOFTWAREIDM UK LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
SOFTWAREIDM UK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3