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ERP COMPLIANCE LTD

Unaudited financial statements for the year ended 31 October 2023


Company information

ERP COMPLIANCE LTD is a private company limited by shares, registered in England and Wales, registered number 12243924.

The company's registered office is: 87 Park Hill, Awsworth, Nottingham, NG16 2RB, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 223.80 298.40
Current assets 35,997.79 87,015.17
Prepayments and accrued income 10,870.93 10,450.00
Creditors: amounts falling due within one year (11,231.23) (33,969.56)
Net current assets / (liabilities) 35,637.49 63,495.61
Total assets less current liabilities 35,861.29 63,794.01
Accruals and deferred income (13.00) 0.00
Net assets 35,848.29 63,794.01
Capital and reserves 35,848.29 63,794.01

For the year ending 31 October 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,

Bryan Thomas Eggleston
02 February 2024

Notes to the accounts

  1. Average number of employees

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