Registered number
11845458
ERP Techserv Ltd
Unaudited Filleted Accounts
29 February 2024
ERP Techserv Ltd
Registered number: 11845458
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,927 3,316
Current assets 63,982 62,735
Creditors: amounts falling due within one year (48,856) (46,298)
Net current assets 15,126 16,437
Total assets less current liabilities 17,053 19,753
Creditors: amounts falling due after more than one year (17,051) (19,751)
Net assets 2 2
Capital and reserves 2 2
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
The director is 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 director acknowledges his 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.
Mr R Mullen
Director
Approved by the board on 31 January 2025
ERP Techserv Ltd 11845458 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr R Mullen No description of principal activity 11845458 2022-03-01 2023-02-28 11845458 core:WithinOneYear 2023-02-28 11845458 core:AfterOneYear 2023-02-28 11845458 2023-03-01 2024-02-29 11845458 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11845458 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11845458 countries:England 2023-03-01 2024-02-29 11845458 bus:Director40 2023-03-01 2024-02-29 11845458 bus:Micro-entities 2023-03-01 2024-02-29 11845458 bus:FilletedAccounts 2023-03-01 2024-02-29 11845458 2024-02-29 11845458 core:WithinOneYear 2024-02-29 11845458 core:AfterOneYear 2024-02-29 11845458 2023-02-28 iso4217:GBP xbrli:pure