Simac IDS Limited

Registered number: 11129016

	2024	2023
	£	£

Current assets	512,592	369,859
Prepayments and accrued income	245,792	237,621
Creditors: Amounts Falling Due Within One Year	(49,358 )	(33,769 )

NET CURRENT ASSETS	709,026	573,711

TOTAL ASSETS LESS CURRENT LIABILITIES	709,026	573,711

Accruals and deferred income	(461,578 )	(389,411 )

NET ASSETS	247,448	184,300

CAPITAL AND RESERVES	247,448	184,300

Notes

1. General Information

Simac IDS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11129016 . The registered office is The Accountancy People, Huddersfield Road, Stalybridge, SK15 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

For the year ending 31 December 2024 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 Henricus Heuberger

Director

29 September 2025