2023-04-212024-03-312024-03-31false14818911ERP DEVELOPMENT LTD2024-08-1570229iso4217:GBPxbrli:pure148189112023-04-21148189112024-03-31148189112023-04-212024-03-31148189112023-04-20148189112023-04-20148189112023-04-202023-04-2014818911bus:SmallEntities2023-04-212024-03-3114818911bus:AuditExempt-NoAccountantsReport2023-04-212024-03-3114818911bus:FullAccounts2023-04-212024-03-3114818911bus:PrivateLimitedCompanyLtd2023-04-212024-03-3114818911core:WithinOneYear2024-03-3114818911core:AfterOneYear2024-03-3114818911core:WithinOneYear2023-04-2014818911core:AfterOneYear2023-04-2014818911core:ShareCapital2024-03-3114818911core:SharePremium2024-03-3114818911core:RevaluationReserve2024-03-3114818911core:OtherReservesSubtotal2024-03-3114818911core:RetainedEarningsAccumulatedLosses2024-03-3114818911core:ShareCapital2023-04-2014818911core:SharePremium2023-04-2014818911core:RevaluationReserve2023-04-2014818911core:OtherReservesSubtotal2023-04-2014818911core:RetainedEarningsAccumulatedLosses2023-04-2014818911core:LandBuildings2024-03-3114818911core:PlantMachinery2024-03-3114818911core:Vehicles2024-03-3114818911core:FurnitureFittings2024-03-3114818911core:OfficeEquipment2024-03-3114818911core:NetGoodwill2024-03-3114818911core:IntangibleAssetsOtherThanGoodwill2024-03-3114818911core:ListedExchangeTraded2024-03-3114818911core:UnlistedNon-exchangeTraded2024-03-3114818911core:LandBuildings2023-04-2014818911core:PlantMachinery2023-04-2014818911core:Vehicles2023-04-2014818911core:FurnitureFittings2023-04-2014818911core:OfficeEquipment2023-04-2014818911core:NetGoodwill2023-04-2014818911core:IntangibleAssetsOtherThanGoodwill2023-04-2014818911core:ListedExchangeTraded2023-04-2014818911core:UnlistedNon-exchangeTraded2023-04-2014818911core:LandBuildings2023-04-212024-03-3114818911core:PlantMachinery2023-04-212024-03-3114818911core:Vehicles2023-04-212024-03-3114818911core:FurnitureFittings2023-04-212024-03-3114818911core:OfficeEquipment2023-04-212024-03-3114818911core:NetGoodwill2023-04-212024-03-3114818911core:IntangibleAssetsOtherThanGoodwill2023-04-212024-03-3114818911core:ListedExchangeTraded2023-04-212024-03-3114818911core:UnlistedNon-exchangeTraded2023-04-212024-03-3114818911core:MoreThanFiveYears2023-04-212024-03-3114818911core:Non-currentFinancialInstruments2024-03-3114818911core:Non-currentFinancialInstruments2023-04-2014818911dpl:CostSales2023-04-212024-03-3114818911dpl:DistributionCosts2023-04-212024-03-3114818911core:LandBuildings2023-04-212024-03-3114818911core:PlantMachinery2023-04-212024-03-3114818911core:Vehicles2023-04-212024-03-3114818911core:FurnitureFittings2023-04-212024-03-3114818911core:OfficeEquipment2023-04-212024-03-3114818911dpl:AdministrativeExpenses2023-04-212024-03-3114818911core:NetGoodwill2023-04-212024-03-3114818911core:IntangibleAssetsOtherThanGoodwill2023-04-212024-03-3114818911dpl:GroupUndertakings2023-04-212024-03-3114818911dpl:ParticipatingInterests2023-04-212024-03-3114818911dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-212024-03-3114818911core:ListedExchangeTraded2023-04-212024-03-3114818911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-212024-03-3114818911core:UnlistedNon-exchangeTraded2023-04-212024-03-3114818911dpl:CostSales2023-04-202023-04-2014818911dpl:DistributionCosts2023-04-202023-04-2014818911core:LandBuildings2023-04-202023-04-2014818911core:PlantMachinery2023-04-202023-04-2014818911core:Vehicles2023-04-202023-04-2014818911core:FurnitureFittings2023-04-202023-04-2014818911core:OfficeEquipment2023-04-202023-04-2014818911dpl:AdministrativeExpenses2023-04-202023-04-2014818911core:NetGoodwill2023-04-202023-04-2014818911core:IntangibleAssetsOtherThanGoodwill2023-04-202023-04-2014818911dpl:GroupUndertakings2023-04-202023-04-2014818911dpl:ParticipatingInterests2023-04-202023-04-2014818911dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-202023-04-2014818911core:ListedExchangeTraded2023-04-202023-04-2014818911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-202023-04-2014818911core:UnlistedNon-exchangeTraded2023-04-202023-04-2014818911core:NetGoodwill2024-03-3114818911core:IntangibleAssetsOtherThanGoodwill2024-03-3114818911core:LandBuildings2024-03-3114818911core:PlantMachinery2024-03-3114818911core:Vehicles2024-03-3114818911core:FurnitureFittings2024-03-3114818911core:OfficeEquipment2024-03-3114818911core:AfterOneYear2024-03-3114818911core:WithinOneYear2024-03-3114818911core:ListedExchangeTraded2024-03-3114818911core:UnlistedNon-exchangeTraded2024-03-3114818911core:ShareCapital2024-03-3114818911core:SharePremium2024-03-3114818911core:RevaluationReserve2024-03-3114818911core:OtherReservesSubtotal2024-03-3114818911core:RetainedEarningsAccumulatedLosses2024-03-3114818911core:NetGoodwill2023-04-2014818911core:IntangibleAssetsOtherThanGoodwill2023-04-2014818911core:LandBuildings2023-04-2014818911core:PlantMachinery2023-04-2014818911core:Vehicles2023-04-2014818911core:FurnitureFittings2023-04-2014818911core:OfficeEquipment2023-04-2014818911core:AfterOneYear2023-04-2014818911core:WithinOneYear2023-04-2014818911core:ListedExchangeTraded2023-04-2014818911core:UnlistedNon-exchangeTraded2023-04-2014818911core:ShareCapital2023-04-2014818911core:SharePremium2023-04-2014818911core:RevaluationReserve2023-04-2014818911core:OtherReservesSubtotal2023-04-2014818911core:RetainedEarningsAccumulatedLosses2023-04-2014818911core:NetGoodwill2023-04-2014818911core:IntangibleAssetsOtherThanGoodwill2023-04-2014818911core:LandBuildings2023-04-2014818911core:PlantMachinery2023-04-2014818911core:Vehicles2023-04-2014818911core:FurnitureFittings2023-04-2014818911core:OfficeEquipment2023-04-2014818911core:AfterOneYear2023-04-2014818911core:WithinOneYear2023-04-2014818911core:ListedExchangeTraded2023-04-2014818911core:UnlistedNon-exchangeTraded2023-04-2014818911core:ShareCapital2023-04-2014818911core:SharePremium2023-04-2014818911core:RevaluationReserve2023-04-2014818911core:OtherReservesSubtotal2023-04-2014818911core:RetainedEarningsAccumulatedLosses2023-04-2014818911core:AfterOneYear2023-04-212024-03-3114818911core:WithinOneYear2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:CostValuation2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-212024-03-3114818911core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114818911core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114818911core:Non-currentFinancialInstrumentscore:CostValuation2023-04-2014818911core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-2014818911core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-2014818911bus:Director12023-04-212024-03-31

ERP DEVELOPMENT LTD

Registered Number
14818911
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

ERP DEVELOPMENT LTD
Company Information
for the period from 21 April 2023 to 31 March 2024

Director

BAILEY, Claire Gillian

Registered Address

22 Neneside Close
Weedon
Northampton
NN7 4QH

Registered Number

14818911 (England and Wales)
ERP DEVELOPMENT LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors17,832
Cash at bank and on hand134,419
152,251
Creditors amounts falling due within one year3(42,721)
Net current assets (liabilities)109,530
Total assets less current liabilities109,530
Net assets109,530
Capital and reserves
Called up share capital10
Profit and loss account109,520
Shareholders' funds109,530
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
BAILEY, Claire Gillian
Director
Registered Company No. 14818911
ERP DEVELOPMENT LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Taxation and social security41,923
Other creditors319
Accrued liabilities and deferred income479
Total42,721