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Registration number: 12627060

ERP Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

ERP Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ERP Consultancy Services Limited

Company Information

Director

E Nicholson

Registered office

22 Grange Road
Stamfordham
Northumberland
NE18 0PF

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

205

Current assets

69,766

48,756

Prepayments and accrued income

1,708

1,246

Creditors: Amounts falling due within one year

(55,660)

(49,617)

Net current assets

15,814

385

 

15,814

590

Capital and reserves

15,814

590

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Grange Road
Stamfordham
Northumberland
NE18 0PF
England

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

4

Related party transactions

Transactions with the director

 

ERP Consultancy Services Limited

(Registration number: 12627060)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

E Nicholson

Interest charged on the average balance at 2.25% (2023 - 2.00%)

43,898

62,672

(44,012)

62,558

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

E Nicholson

Interest charged on the average balance at 2.25% (2023 - 2.00%)

1,612

120,286

(78,000)

43,898

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
E Nicholson
Director