Registered Number 10451673

CTPS - ERP CONSULTING, TRAINING & PROJECT SERVICES LTD.

Micro-entity Accounts

31 October 2023

CTPS - ERP CONSULTING, TRAINING & PROJECT SERVICES LTD. Registered Number 10451673

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
1,097
1,290
Current Assets
58,732
69,766
Net current assets (liabilities)
58,732
69,766
Total assets less current liabilities
59,831
71,058
Creditors: amounts falling due after more than one year
(26,883)
(30,105)
Total net assets (liabilities)
32,948
40,953
Capital and reserves
32,948
40,953
  • For the year ending 31 October 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2024

And signed on their behalf by:
H S BARBER, Director

CTPS - ERP CONSULTING, TRAINING & PROJECT SERVICES LTD. Registered Number 10451673

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1