Company Registration No. 13389904 (England and Wales)
ERD SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2024
ERD SOLUTIONS LTD
Unaudited accounts
Contents
ERD SOLUTIONS LTD
Company Information
for the year ended 31 May 2024
Director
BANGASH, Muhammad Naveed Islam Khan
Company Number
13389904 (England and Wales)
Registered Office
ERD SOLUTIONS 34A GILDA PARADE
BRISTOL
AVON
BS14 9HY
ENGLAND
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
ERD SOLUTIONS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,963
287
Creditors: amounts falling due within one year
(12,276)
(450)
Net current liabilities
(8,313)
(163)
Net liabilities
(8,113)
(163)
Called up share capital
1
1
Profit and loss account
(8,114)
(164)
Shareholders' funds
(8,113)
(163)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
BANGASH, Muhammad Naveed Islam Khan
Director
Company Registration No. 13389904
ERD SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
ERD SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13389904. The registered office is ERD SOLUTIONS 34A GILDA PARADE, BRISTOL, AVON, BS14 9HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,796
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
ERD SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).