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Registration number: 07672927

Erp Data Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Erp Data Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Erp Data Services Limited

Company Information

Director

Mr Mallikarjun Puttana

Registered office

Atterbury Lakes Fairbourne Drive,
Atterbury
Milton Keynes
MK10 9RG

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Erp Data Services Limited

(Registration number: 07672927)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,421

3,229

Current assets

151,741

106,005

Prepayments and accrued income

-

240

Creditors: Amounts falling due within one year

(40,738)

(32,421)

Net current assets

111,003

73,824

Total assets less current liabilities

113,424

77,053

Creditors: Amounts falling due after more than one year

(20,755)

(30,747)

Accruals and deferred income

(648)

-

 

92,021

46,306

Capital and reserves

92,021

46,306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Atterbury Lakes Fairbourne Drive,
Atterbury
Milton Keynes
MK10 9RG
England

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 10).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Erp Data Services Limited

(Registration number: 07672927)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr Mallikarjun Puttana
Director