2023-04-01 SC611644 2024-03-31 SC611644 2023-04-01 2024-03-31 SC611644 2023-03-31 SC611644 2022-04-01 2023-03-31 SC611644 uk-core:WithinOneYear 2023-03-31 SC611644 uk-core:WithinOneYear 2024-03-31 SC611644 uk-core:AfterOneYear 2023-03-31 SC611644 uk-core:AfterOneYear 2024-03-31 SC611644 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC611644 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC611644 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC611644 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC611644 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
ERM Consultancy Limited
Registered Number:SC611644
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
ERM Consultancy Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC611644
Registered Number :
As at 31 March 2024
ERM Consultancy Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
918
1,215
Fixed assets
24,090
25,087
Current assets
Creditors: amounts falling due
within one year
(15,037)
(17,971)
10,050
6,119
Net current assets
Total assets less current liabilities
7,037
11,265
Creditors: amounts falling due
after more than one year
(7,417)
(4,473)
Accruals and deferred income
(2,142)
(3,415)
422
Net assets
433
422
433
Capital and reserves
Notes to the Accounts
Statutory Information
ERM Consultancy Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC611644.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 31 March 2024 Control:
Mr Stephen Moran is the Company's controlling party.
Related party relationships and transactions:
At year ended 31 March 2024, the directors owed the company a total of £12,824. This loan is unsecured, bears no interest
and will be repaid in the current accounting period.
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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SC611644
Registered Number :
For the year ended 31 March 2024
ERM Consultancy Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year 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 proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Moran Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
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