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ERP SERVICE DELIVERY CONSULTANTS LIMITED

Unaudited financial statements for the year ended 31 December 2023


Company information

ERP SERVICE DELIVERY CONSULTANTS LIMITED is a private company limited by shares, registered in England and Wales, registered number 09923480.

The company's registered office is: Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 1,295.17 617.90
Current assets 82,328.08 92,657.41
Creditors: amounts falling due within one year (15,860.40) (20,818.57)
Net current assets / (liabilities) 66,467.68 71,838.84
Total assets less current liabilities 67,762.85 72,456.74
Accruals and deferred income (13.00) 0.00
Net assets 67,749.85 72,456.74
Capital and reserves 67,749.85 72,456.74

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Venkata Varre
12 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 December 2023 the director owed £150 to ERP Service Delivery Consultants Limited (£10,822 at 31 December 2022).