Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12381241 Mr Filip Mandache Mrs Oana Mandache iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12381241 2022-12-31 12381241 2023-12-31 12381241 2023-01-01 2023-12-31 12381241 frs-core:CurrentFinancialInstruments 2023-12-31 12381241 frs-core:Non-currentFinancialInstruments 2023-12-31 12381241 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12381241 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12381241 frs-bus:Micro-entities 2023-01-01 2023-12-31 12381241 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12381241 frs-bus:Director1 2023-01-01 2023-12-31 12381241 frs-bus:Director1 2022-12-31 12381241 frs-bus:Director1 2023-12-31 12381241 frs-bus:Director2 2023-01-01 2023-12-31 12381241 2021-12-31 12381241 2022-12-31 12381241 2022-01-01 2022-12-31 12381241 frs-core:CurrentFinancialInstruments 2022-12-31 12381241 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12381241
Eris Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 12381241
2023 2022
£ £
Fixed assets 1,427 3,750
Current assets 30,211 29,575
Creditors: Amounts Falling Due Within One Year (20,021 ) (16,228 )
NET CURRENT ASSETS 10,190 13,347
TOTAL ASSETS LESS CURRENT LIABILITIES 11,617 17,097
Creditors: Amounts Falling After More Than One Year (10,500 ) (17,500 )
Accruals and deferred income (660 ) (660 )
NET ASSETS/(LIABILITIES) 457 (1,063 )
CAPITAL AND RESERVES 457 (1,063 )

Notes

1. General Information
Eris Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381241 . The registered office is 34 Milestone Lane, Pinchbeck, Spalding, PE11 3XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Filip Mandache 6,240 9,366 - - 15,606
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Filip Mandache
Director
6 September 2024