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Company Registration No. 11686087 (England and Wales)
ERP Accountants Limited Unaudited accounts for the year ended 31 March 2024
ERP Accountants Limited Unaudited accounts Contents
Page
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ERP Accountants Limited Company Information for the year ended 31 March 2024
Directors
Claire Bailey Alasdair Bailey
Company Number
11686087 (England and Wales)
Registered Office
22 Neneside Close Weedon Northampton Northamptonshire NN7 4QH England
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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ERP Accountants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,448 
18,559 
Current assets
Debtors
77,174 
86,590 
Cash at bank and in hand
359,365 
177,370 
436,539 
263,960 
Creditors: amounts falling due within one year
(183,109)
(141,296)
Net current assets
253,430 
122,664 
Total assets less current liabilities
281,878 
141,223 
Provisions for liabilities
Deferred tax
(7,539)
(4,918)
Net assets
274,339 
136,305 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
274,329 
136,295 
Shareholders' funds
274,339 
136,305 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Claire Bailey Director Company Registration No. 11686087
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ERP Accountants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ERP Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11686087. The registered office is 22 Neneside Close, Weedon, Northampton, Northamptonshire, NN7 4QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
28,865 
11,182 
40,047 
Additions
12,707 
3,947 
16,654 
Disposals
- 
(3,742)
(3,742)
At 31 March 2024
41,572 
11,387 
52,959 
Depreciation
At 1 April 2023
15,616 
5,872 
21,488 
Charge for the year
3,854 
1,194 
5,048 
On disposals
- 
(2,025)
(2,025)
At 31 March 2024
19,470 
5,041 
24,511 
Net book value
At 31 March 2024
22,102 
6,346 
28,448 
At 31 March 2023
13,249 
5,310 
18,559 
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ERP Accountants Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,424 
- 
Accrued income and prepayments
38,750 
86,590 
77,174 
86,590 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
44,429 
32,982 
Taxes and social security
121,559 
78,172 
Other creditors
- 
2,275 
Loans from directors
7,721 
13,565 
Accruals
9,400 
14,302 
183,109 
141,296 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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