IRIS Accounts Production v23.3.1.45 14084297 director 4.5.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140842972022-05-03140842972023-05-31140842972022-05-042023-05-31140842972022-05-0314084297ns10:Originalns15:EnglandWales2022-05-042023-05-3114084297ns14:PoundSterlingns10:Original2022-05-042023-05-3114084297ns10:Originalns10:Director12022-05-042023-05-3114084297ns10:Original2022-05-042023-05-3114084297ns10:Original2023-05-3114084297ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-042023-05-3114084297ns10:Originalns10:SmallEntities2022-05-042023-05-3114084297ns10:Originalns10:AuditExemptWithAccountantsReport2022-05-042023-05-3114084297ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-042023-05-3114084297ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-042023-05-3114084297ns10:Originalns10:AbridgedAccounts2022-05-042023-05-3114084297ns10:Originalns10:RegisteredOffice2022-05-042023-05-3114084297ns10:Originalns5:CurrentFinancialInstruments2023-05-3114084297ns5:ShareCapitalns10:Original2023-05-3114084297ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3114084297ns10:Originalns5:ComputerEquipment2022-05-042023-05-3114084297ns10:Original1ns10:Director12022-05-0314084297ns10:Original1ns10:Director12022-05-042023-05-3114084297ns10:Original1ns10:Director12023-05-31
REGISTERED NUMBER: 14084297 (England and Wales)















Unaudited Financial Statements

for the Period 4 May 2022 to 31 May 2023

for

4ERP LTD

4ERP LTD (REGISTERED NUMBER: 14084297)

Contents of the Financial Statements
FOR THE PERIOD 4 May 2022 to 31 May 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


4ERP LTD

Company Information
FOR THE PERIOD 4 May 2022 to 31 May 2023







DIRECTOR: Ms V Davis





REGISTERED OFFICE: Jsa Services
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 14084297 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

4ERP LTD

Report of the Accountants to the Director of
4ERP LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

4ERP LTD (REGISTERED NUMBER: 14084297)

Abridged Balance Sheet
31 May 2023

Notes £   
FIXED ASSETS
Tangible assets 5 607

CURRENT ASSETS
Debtors 8,816
Cash at bank 33,983
42,799
CREDITORS
Amounts falling due within one year (14,720 )
NET CURRENT ASSETS 28,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,686

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 28,586
SHAREHOLDERS' FUNDS 28,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

4ERP LTD (REGISTERED NUMBER: 14084297)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Ms V Davis - Director


4ERP LTD (REGISTERED NUMBER: 14084297)

Notes to the Financial Statements
FOR THE PERIOD 4 May 2022 to 31 May 2023


1. STATUTORY INFORMATION

4ERP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 910
At 31 May 2023 910
DEPRECIATION
Charge for period 303
At 31 May 2023 303
NET BOOK VALUE
At 31 May 2023 607

4ERP LTD (REGISTERED NUMBER: 14084297)

Notes to the Financial Statements - continued
FOR THE PERIOD 4 May 2022 to 31 May 2023


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023:

£   
Ms V Davis
Balance outstanding at start of period -
Amounts advanced 12,143
Amounts repaid (12,223 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (80 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms V Davis.