Registered number
08232809
ERP Magic Limited
Filleted Accounts
30 September 2024
ERP Magic Limited
Registered number: 08232809
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 46,312 70,837
Creditors: amounts falling due within one year (43,587) (54,569)
Net current assets 2,725 16,268
Total assets less current liabilities 2,725 16,268
Net assets 2,725 16,268
Capital and reserves 2,725 16,268
Number Number
Average number of employees 2 2
During the year the company made an advance of £2,425 to Mr D Urwin, Director. The amount outstanding at the balance sheet date was £2,425. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Briar Close, Kidlington, Oxfordshire, OX5 2DD.
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 D Urwin
Director
Approved by the board on 18 March 2025
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