Company Registration No. 4282723 (England and Wales)
ER Information Systems Limited
Unaudited accounts
for the year ended 30 September 2023
ER Information Systems Limited
Unaudited accounts
Contents
ER Information Systems Limited
Company Information
for the year ended 30 September 2023
Company Number
4282723 (England and Wales)
Registered Office
16 WOODLANDS
LONDON
SW20 9JF
ER Information Systems Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
91,437
87,268
Creditors: amounts falling due within one year
(84,853)
(98,364)
Net current assets
32,024
18,574
Called up share capital
100
100
Profit and loss account
31,924
18,474
Shareholders' funds
32,024
18,574
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Mr Andy Knap
Director
Company Registration No. 4282723
ER Information Systems Limited
Notes to the Accounts
for the year ended 30 September 2023
ER Information Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 4282723. The registered office is 16 WOODLANDS, LONDON, SW20 9JF.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 30 September 2023
1,903
At 30 September 2023
1,903
Amounts falling due within one year
Trade debtors
24,415
27,730
ER Information Systems Limited
Notes to the Accounts
for the year ended 30 September 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,525
20,134
Taxes and social security
7,443
9,945
Loans from directors
54,525
68,285
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).