ERDA CONSULTING LIMITED

Company Registration Number:
07379565 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ERDA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ERDA CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: C/O
Virtual Company Secretary Ltd
7 York Road
Woking
GBR
GU22 7XH
Company Registration Number: 07379565 (England and Wales)

ERDA CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 288,747 217,101
Cost of Materials ( 76,061 ) ( 10,626 )
Staff Costs ( 141,399 ) ( 122,570 )
Other charges ( 70,477 ) ( 81,000 )
Tax on Profit ( 205 ) ( 537 )
Profit or (Loss) for Period 605 2,368

ERDA CONSULTING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 20,900 20,900
Current assets: 66,151 56,802
Creditors: amounts falling due within one year: ( 79,065 ) ( 70,526 )
Net current assets (liabilities): ( 12,914 ) ( 13,724 )
Total assets less current liabilities: 7,986 7,176
Total net assets (liabilities): 7,986 7,176
Capital and reserves: 7,986 7,176

ERDA CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Peter Wallace
Status: Director

The notes form part of these financial statements

ERDA CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

ERDA CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No