Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06951792 Mr M R Wrigglesworth Mr R W Brown Mr P Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06951792 2023-01-31 06951792 2024-01-31 06951792 2023-02-01 2024-01-31 06951792 frs-core:CurrentFinancialInstruments 2024-01-31 06951792 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06951792 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06951792 frs-bus:Micro-entities 2023-02-01 2024-01-31 06951792 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06951792 frs-bus:Director1 2023-02-01 2024-01-31 06951792 frs-bus:Director2 2023-02-01 2024-01-31 06951792 frs-bus:Director3 2023-02-01 2024-01-31 06951792 2022-01-31 06951792 2023-01-31 06951792 2022-02-01 2023-01-31 06951792 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06951792
ERC Trustees Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06951792
2024 2023
£ £
Current assets 1,750 144,942
Creditors: Amounts Falling Due Within One Year (6,007 ) (142,004 )
NET CURRENT ASSETS (LIABILITIES) (4,257 ) 2,938
TOTAL ASSETS LESS CURRENT LIABILITIES (4,257 ) 2,938
Accruals and deferred income - (7,000 )
NET LIABILITIES (4,257 ) (4,062 )
CAPITAL AND RESERVES (4,257 ) (4,062 )

Notes

1. General Information
ERC Trustees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06951792 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The directors have brought forward advances from the company of £100. All advances were repaid during the year. The advance carried forward is £Nil.
The directors are owed £4,052 in respect of costs paid on behalf of the company in earlier periods.
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 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 M R Wrigglesworth
Director
31 October 2024