Registered number
07859316
Total-ERP Limited
Filleted Accounts
31 October 2022
Total-ERP Limited
Registered number: 07859316
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 3,787 1,519
Current assets 167,579 69,497
Creditors: amounts falling due within one year (145,851) (70,982)
Net current assets/(liabilities) 21,728 (1,485)
Total assets less current liabilities 25,515 34
Net assets 25,515 34
Capital and reserves 25,515 34
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park View, London, N21 1QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………………
Mr P Byrne
Director
Approved by the board on 12 October 2023
Total-ERP Limited 07859316 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts April 2022 Mr P Byrne No description of principal activity 07859316 2020-11-01 2021-10-31 07859316 core:WithinOneYear 2021-10-31 07859316 2021-11-01 2022-10-31 07859316 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 07859316 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 07859316 countries:England 2021-11-01 2022-10-31 07859316 bus:Director40 2021-11-01 2022-10-31 07859316 bus:Micro-entities 2021-11-01 2022-10-31 07859316 bus:FullAccounts 2021-11-01 2022-10-31 07859316 2022-10-31 07859316 core:WithinOneYear 2022-10-31 07859316 2021-10-31 iso4217:GBP xbrli:pure