Registered number
07859316
Total-ERP Limited
Filleted Accounts
31 October 2023
Total-ERP Limited
Registered number: 07859316
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,840 3,787
Current assets 50,726 167,579
Creditors: amounts falling due within one year (46,329) (145,851)
Net current assets 4,397 21,728
Total assets less current liabilities 7,237 25,515
Net assets 7,237 25,515
Capital and reserves 7,237 25,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park View, London, N21 1QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
…………………………………………
Mr P Byrne
Director
Approved by the board on 29 July 2024
Total-ERP Limited 07859316 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr P Byrne No description of principal activity 07859316 2021-11-01 2022-10-31 07859316 core:WithinOneYear 2022-10-31 07859316 2022-11-01 2023-10-31 07859316 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07859316 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07859316 countries:England 2022-11-01 2023-10-31 07859316 bus:Director40 2022-11-01 2023-10-31 07859316 bus:Micro-entities 2022-11-01 2023-10-31 07859316 bus:FilletedAccounts 2022-11-01 2023-10-31 07859316 2023-10-31 07859316 core:WithinOneYear 2023-10-31 07859316 2022-10-31 iso4217:GBP xbrli:pure