Registered number
12968523
ERC Services Limited
Filleted Accounts
31 October 2024
ERC Services Limited
Registered number: 12968523
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 47,721 16,583
Current assets 228,659 59,449
Creditors: amounts falling due within one year (107,988) (43,382)
Net current assets 120,671 16,067
Total assets less current liabilities 168,392 32,650
Creditors: amounts falling due after more than one year (41,889) (31,490)
Accruals and deferred income (1,400) (850)
Net assets 125,103 310
Capital and reserves 125,103 310
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 5 88a High Street, Billericay, England, CM12 9BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Cooper
Director
Approved by the board on 22 January 2025
ERC Services Limited 12968523 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 D Cooper No description of principal activity 12968523 2022-11-01 2023-10-31 12968523 core:WithinOneYear 2023-10-31 12968523 core:AfterOneYear 2023-10-31 12968523 2023-11-01 2024-10-31 12968523 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12968523 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12968523 countries:England 2023-11-01 2024-10-31 12968523 bus:Director40 2023-11-01 2024-10-31 12968523 bus:Micro-entities 2023-11-01 2024-10-31 12968523 bus:FilletedAccounts 2023-11-01 2024-10-31 12968523 2024-10-31 12968523 core:WithinOneYear 2024-10-31 12968523 core:AfterOneYear 2024-10-31 12968523 2023-10-31 iso4217:GBP xbrli:pure