Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2024 30 September 2024 04240158 Mrs Linda Taylor Dr Rex Taylor Mrs Linda Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04240158 2024-03-31 04240158 2024-09-30 04240158 2024-04-01 2024-09-30 04240158 frs-core:CurrentFinancialInstruments 2024-09-30 04240158 frs-core:Non-currentFinancialInstruments 2024-09-30 04240158 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 04240158 frs-bus:FilletedAccounts 2024-04-01 2024-09-30 04240158 frs-bus:Micro-entities 2024-04-01 2024-09-30 04240158 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 04240158 frs-bus:Director1 2024-04-01 2024-09-30 04240158 frs-bus:Director2 2024-04-01 2024-09-30 04240158 frs-bus:CompanySecretary1 2024-04-01 2024-09-30 04240158 2023-03-31 04240158 2024-03-31 04240158 2023-04-01 2024-03-31 04240158 frs-core:CurrentFinancialInstruments 2024-03-31 04240158 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04240158
The Employee Relations Consultancy Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Employee Relations Consultancy Limited for the period 1 April 2024 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Employee Relations Consultancy Limited for the period 1 April 2024 to 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of The Employee Relations Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 15 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of The Employee Relations Consultancy Limited and state those matters that we have agreed to state to the directors of The Employee Relations Consultancy Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Employee Relations Consultancy Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Employee Relations Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Employee Relations Consultancy Limited . You consider that The Employee Relations Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of The Employee Relations Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/11/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 04240158
30 September 2024 31 March 2024
£ £
Fixed assets - 1,700
Current assets 18,821 24,061
Prepayments and accrued income - 2,813
Creditors: Amounts Falling Due Within One Year (30,026 ) (9,091 )
NET CURRENT ASSETS (LIABILITIES) (11,205 ) 17,783
TOTAL ASSETS LESS CURRENT LIABILITIES (11,205 ) 19,483
Creditors: Amounts Falling After More Than One Year - (8,727 )
Accruals and deferred income (1,033 ) -
NET (LIABILITIES)/ASSETS (12,238 ) 10,756
CAPITAL AND RESERVES (12,238 ) 10,756

Notes

1. General Information
The Employee Relations Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04240158 . The registered office is Wheelwrights Cottage Bramshaw, Lyndhurst, SO43 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 30 September 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
Mrs Linda Taylor
Director
18/11/2024