Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 20 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15363949 Mr N M Parker Miss A L Mountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15363949 2024-12-31 15363949 2025-12-31 15363949 2025-01-01 2025-12-31 15363949 frs-core:CurrentFinancialInstruments 2025-12-31 15363949 frs-core:Non-currentFinancialInstruments 2025-12-31 15363949 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15363949 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15363949 frs-bus:Micro-entities 2025-01-01 2025-12-31 15363949 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15363949 frs-bus:Director1 2025-01-01 2025-12-31 15363949 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15363949 2023-12-19 15363949 2024-12-31 15363949 2023-12-20 2024-12-31 15363949 frs-core:CurrentFinancialInstruments 2024-12-31 15363949 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15363949
Simx Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Simx Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Simx Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Simx Ltd , as a body, in accordance with the terms of our engagement letter dated 07 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Simx Ltd and state those matters that we have agreed to state to the director of Simx Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simx Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Simx Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Simx Ltd . You consider that Simx Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Simx Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/05/2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 15363949
31 December 2025 31 December 2024
£ £
Fixed assets 139,094 83,042
Current assets 179,891 94,584
Prepayments and accrued income 1,055 535
Creditors: Amounts Falling Due Within One Year (172,125 ) (133,961 )
NET CURRENT ASSETS (LIABILITIES) 8,821 (38,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,915 44,200
Creditors: Amounts Falling Due After More Than One Year (6,857 ) -
Accruals and deferred income (2,302 ) (2,221 )
NET ASSETS 138,756 41,979
CAPITAL AND RESERVES 138,756 41,979

Notes

1. General Information
Simx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15363949 . The registered office is Walton Hole Farm, Cringles Lane, Silsden, Keighley, BD20 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 N M Parker
Director
29/05/2026