Registered Number 13822965

ERP SUPPORT LTD

Micro-entity Accounts

31 December 2023

ERP SUPPORT LTD Registered Number 13822965

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
30,462
39,318
Prepayments and accrued income
1,419
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
31,881
39,318
Total assets less current liabilities
31,881
39,318
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
(7,452)
Accruals and deferred income
0
0
Total net assets (liabilities)
31,881
31,866
Capital and reserves
31,881
31,866
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 September 2024

And signed on their behalf by:
Michael Conway, Director

ERP SUPPORT LTD Registered Number 13822965

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1