2022-03-01 2023-02-28 13211298 Adam Erp Consultancy Ltd false 13211298 2022-03-01 2023-02-28 13211298 uk-bus:Director1 2022-03-01 2023-02-28 13211298 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13211298 uk-bus:Micro-entities 2022-03-01 2023-02-28 13211298 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 13211298 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13211298 2022-03-01 13211298 2023-02-28 13211298 2022-02-28 xbrli:pure iso4217:GBP 13211298 2021-03-01 2022-02-28
Company Registration Number : 13211298 (England and Wales)
13211298
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
Adam Erp Consultancy Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Umra Aslam Adam
2022-03-01
Adam Erp Consultancy Ltd
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Adam Erp Consultancy Ltd
Company Information
For the year ended 28 February 2023

Director Umra Aslam Adam
Company number 13211298
Registered office 10 Littleton Road
Harrow
England
HA1 3SU
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Adam Erp Consultancy Ltd
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 685 699
Current assets 137,687 72,094
Prepayments and accrued income - 20,376
Creditors: Amounts falling due within one year (106,911) (26,724)
Net current assets/(liabilities) 30,777 65,747
Total assets less current liabilities 31,462 66,446
Net assets/(liabilities) 31,462 66,446
Capital and reserves 31,462 66,446
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Littleton Road, Harrow, England, HA1 3SU.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 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.
Approved by the board of directors on 29 November 2023 and signed on behalf of the board by: 2023-11-29
.............................
Umra Aslam Adam (Director)
Company registration number. 13211298