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COMPANY REGISTRATION NUMBER: 10336939
ERP Technical Configuration Limited
Filleted Unaudited Financial Statements
31 August 2024
ERP Technical Configuration Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
3,779
4,093
-------
-------
Current assets
50,848
73,648
Creditors: amounts falling due within one year
20,250
24,223
---------
---------
Net current assets
30,598
49,425
---------
---------
Total assets less current liabilities
34,377
53,518
Accruals and deferred income
11,160
11,178
---------
---------
23,217
42,340
---------
---------
Capital and reserves
23,217
42,340
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 February 2025 , and are signed on behalf of the board by:
Mr P Dunster
Director
Company registration number: 10336939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.