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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
Page
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ER Information Systems Limited Company Information for the year ended 30 September 2023
Director
Mr Andy Knap
Company Number
4282723 (England and Wales)
Registered Office
16 WOODLANDS LONDON SW20 9JF
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ER Information Systems Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
525 
680 
Debtors
24,915 
28,990 
Cash at bank and in hand
91,437 
87,268 
116,877 
116,938 
Creditors: amounts falling due within one year
(84,853)
(98,364)
Net current assets
32,024 
18,574 
Net assets
32,024 
18,574 
Capital and reserves
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
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ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,903 
At 30 September 2023
1,903 
Depreciation
At 1 October 2022
1,903 
At 30 September 2023
1,903 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,415 
27,730 
Other debtors
500 
1,260 
24,915 
28,990 
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ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,360 
- 
Trade creditors
15,525 
20,134 
Taxes and social security
7,443 
9,945 
Loans from directors
54,525 
68,285 
84,853 
98,364 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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