Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10573756 Mr Stuart Gordon Wollach Mr James Brendan Collins Mr J Tobin Geatz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573756 2023-01-31 10573756 2024-01-31 10573756 2023-02-01 2024-01-31 10573756 frs-core:SharePremium 2024-01-31 10573756 frs-core:ShareCapital 2024-01-31 10573756 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10573756 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10573756 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10573756 frs-bus:SmallEntities 2023-02-01 2024-01-31 10573756 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10573756 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10573756 frs-bus:Director1 2023-02-01 2024-01-31 10573756 frs-bus:Director2 2023-02-01 2024-01-31 10573756 frs-bus:Director3 2023-02-01 2024-01-31 10573756 frs-countries:EnglandWales 2023-02-01 2024-01-31 10573756 2022-01-31 10573756 2023-01-31 10573756 2022-02-01 2023-01-31 10573756 frs-core:SharePremium 2023-01-31 10573756 frs-core:ShareCapital 2023-01-31 10573756 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10573756
Erbit Technologies LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Stuart Gordon Wollach
Mr James Brendan Collins
Mr J Tobin Geatz
Company Number 10573756
Registered Office 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE
Accountants Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE
Page 1
Page 2
Balance Sheet
Registered number: 10573756
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,151 15,161
9,151 15,161
NET CURRENT ASSETS (LIABILITIES) 9,151 15,161
TOTAL ASSETS LESS CURRENT LIABILITIES 9,151 15,161
NET ASSETS 9,151 15,161
CAPITAL AND RESERVES
Called up share capital 4 139 139
Share premium account 99,962 99,962
Profit and Loss Account (90,950 ) (84,940 )
SHAREHOLDERS' FUNDS 9,151 15,161
For the year ending 31 January 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Gordon Wollach
Director
07/06/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Erbit Technologies LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10573756 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 139 139
Page 3