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REGISTERED NUMBER: 14892786 (England and Wales)















Unaudited Financial Statements for the Period 24 May 2023 to 31 March 2024

for

NO. 26 ERP CONSULTING LIMITED

NO. 26 ERP CONSULTING LIMITED (Registered number: 14892786)






Contents of the Financial Statements
for the Period 24 May 2023 to 31 March 2024




Page

Report of the Accountants 1

Income Statement 2

Statement of Financial Position 3


NO. 26 ERP CONSULTING LIMITED

Report of the Accountants to the Director of
NO. 26 ERP CONSULTING LIMITED


As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on pages two to three 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.






ACCESS TAX AND ACCOUNTING LIMITED
Regus Fenchurch Street New London House
6 London Street
London
England
EC3R 7LP


25 July 2024

NO. 26 ERP CONSULTING LIMITED (Registered number: 14892786)

Income Statement
for the Period 24 May 2023 to 31 March 2024

£   

TURNOVER 122,211

Other income 571

Staff costs (67,712 )

Other charges (40,419 )

Taxation (2,856 )

PROFIT 11,795

NO. 26 ERP CONSULTING LIMITED (Registered number: 14892786)

Statement of Financial Position
31 March 2024

£   
CURRENT ASSETS 8,904

CREDITORS
Amounts falling due within one year (2,994 )
NET CURRENT ASSETS 5,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,910

CAPITAL AND RESERVES 5,910

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NO. 26 ERP CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14892786

Registered office: Downside East
26 Quarry Road
Winchester
SO23 0JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:



N G A Ashton - Director