Registered number
13391504
ERSSOFT Limited
Filleted Accounts
31 January 2025
ERSSOFT Limited
Registered number: 13391504
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 370 463
Current assets 5,388 2,908
Creditors: amounts falling due within one year (5,062) (3,309)
Net current assets/(liabilities) 326 (401)
Total assets less current liabilities 696 62
Accruals and deferred income (62) (62)
Net assets 634 -
Capital and reserves 634 -
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is International House, 12 Constance Street, London, United Kingdom, E16 2DQ.
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 member has 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.
Ersin Kilic
Director
Approved by the board on 6 March 2025
ERSSOFT Limited 13391504 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Ersin Kilic No description of principal activity 13391504 2023-02-01 2024-01-31 13391504 core:WithinOneYear 2024-01-31 13391504 2024-02-01 2025-01-31 13391504 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13391504 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13391504 countries:England 2024-02-01 2025-01-31 13391504 bus:Director40 2024-02-01 2025-01-31 13391504 bus:Micro-entities 2024-02-01 2025-01-31 13391504 bus:FilletedAccounts 2024-02-01 2025-01-31 13391504 2025-01-31 13391504 core:WithinOneYear 2025-01-31 13391504 2024-01-31 iso4217:GBP xbrli:pure