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COMPANY REGISTRATION NUMBER: 12434864
ER Management Consulting Limited
Filleted Unaudited Financial Statements
31 January 2024
ER Management Consulting Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ER Management Consulting Limited
Officers and Professional Advisers
Director
Mr E Rosado Sanchez
Registered office
132 Burnt Ash Road
Lee
London
England
SE12 8PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
ER Management Consulting Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Current assets
21,180
45,638
Creditors: amounts falling due within one year
18,198
18,197
--------
--------
Net current assets
2,982
27,441
-------
--------
Total assets less current liabilities
2,982
27,441
Accruals and deferred income
2,455
2,329
-------
--------
527
25,112
-------
--------
Capital and reserves
527
25,112
----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Rosado Sanchez
-
20,778
20,778
----
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr E Rosado Sanchez
-
-
-
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr E Rosado Sanchez
Director
Company registration number: 12434864
The company is a private company limited by shares, registered in England and Wales.