Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06852142 Mr Stephen Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06852142 2023-03-31 06852142 2024-03-31 06852142 2023-04-01 2024-03-31 06852142 frs-core:CurrentFinancialInstruments 2024-03-31 06852142 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06852142 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06852142 frs-bus:Micro-entities 2023-04-01 2024-03-31 06852142 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06852142 frs-bus:Director1 2023-04-01 2024-03-31 06852142 2022-03-31 06852142 2023-03-31 06852142 2022-04-01 2023-03-31 06852142 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06852142
ERP Assist Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 06852142
2024 2023
£ £
Fixed assets 2,211 1,492
Current assets 96,980 144,603
Creditors: Amounts Falling Due Within One Year (40,608 ) (32,566 )
NET CURRENT ASSETS 56,372 112,037
TOTAL ASSETS LESS CURRENT LIABILITIES 58,583 113,529
NET ASSETS 58,583 113,529
CAPITAL AND RESERVES 58,583 113,529

Notes

1. General Information
ERP Assist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06852142 . The registered office is 3 Fleming Drive, Stotfold, HITCHIN, Hertfordshire, SG5 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Ward
Director
19th November 2024