ERTECH LTD

Company Registration Number:
10269466 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ERTECH LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ERTECH LTD

Company Information

for the Period Ended 31 July 2024




Director: Eric Harrison
Registered office: C1 Oyo Business Units
Crabtree Manorway North
Belvedere
London
England
DA17 6AX
Company Registration Number: 10269466 (England and Wales)

ERTECH LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 360,019 360,019
Tangible assets: 5 61,433 72,426
Total fixed assets: 421,452 432,445
Current assets
Stocks: 120,000 90,000
Debtors: 6,000 6,000
Cash at bank and in hand: 15,245 3,934
Total current assets: 141,245 99,934
Creditors: amounts falling due within one year: ( 139,059 ) ( 91,925 )
Net current assets (liabilities): 2,186 8,009
Total assets less current liabilities: 423,638 440,454
Creditors: amounts falling due after more than one year: ( 288,911 ) ( 298,615 )
Total net assets (liabilities): 134,727 141,839

The notes form part of these financial statements

ERTECH LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 134,627 141,739
Shareholders funds: 134,727 141,839

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Eric Harrison
Status: Director

The notes form part of these financial statements

ERTECH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated usefull lives.

ERTECH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

ERTECH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ERTECH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 360,019
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 360,019
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 360,019
    Net book value at 31 July 2023 360,019

ERTECH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 89,595
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 89,595
Depreciation
At 01 August 2023 17,169
Charge for year 10,993
On disposals -
Other adjustments -
At 31 July 2024 28,162
Net book value
At 31 July 2024 61,433
At 31 July 2023 72,426