REGISTERED NUMBER: 16011002 (England and Wales)

Unaudited Financial Statements

for the Period

10 October 2024 to 31 March 2026

for

Simuniq Limited

Previously known as

Atinno Holdings Limited

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

300

FIXED ASSETS

19,427

CURRENT ASSETS

25,909

PREPAYMENTS AND ACCRUED INCOME

585

CREDITORS

Amounts falling due within one year

(11,388

)

NET CURRENT ASSETS

15,106

TOTAL ASSETS LESS CURRENT LIABILITIES

34,833

ACCRUALS AND DEFERRED INCOME

(2,830

)

NET ASSETS

32,003

CAPITAL AND RESERVES

32,003

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simuniq Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16011002

Registered office:

Unit 9 Asenby Business Park

Asenby

North Yorkshire

YO7 3GT

2.	BASIS OF PREPARATION

The accounts have been prepared on a going concern basis as the company will continue to be supported by the shareholders. The directors are also confident that cashflow is sufficient over te next 12 month period to support the initial startup phase.

3.	AVERAGE NUMBER OF EMPLOYEES EXCLUDING DIRECTORS

The average number of employees during the period was 1 .

4.	OTHER FINANCIAL COMMITMENTS

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £37,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mr K J Real - Director