Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 11 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14226056 Mr Mustapha Chiheb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14226056 2023-07-31 14226056 2024-07-31 14226056 2023-08-01 2024-07-31 14226056 frs-core:CurrentFinancialInstruments 2024-07-31 14226056 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14226056 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14226056 frs-bus:Micro-entities 2023-08-01 2024-07-31 14226056 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14226056 frs-bus:Director1 2023-08-01 2024-07-31 14226056 2022-07-10 14226056 2023-07-31 14226056 2022-07-11 2023-07-31 14226056 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14226056
ERP Transformation Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14226056
31 July 2024 31 July 2023
£ £
Current assets 6,312 23,702
Creditors: Amounts Falling Due Within One Year (14 ) (10,574 )
NET CURRENT ASSETS 6,298 13,128
TOTAL ASSETS LESS CURRENT LIABILITIES 6,298 13,128
Accruals and deferred income (250 ) (1,215 )
NET ASSETS 6,048 11,913
CAPITAL AND RESERVES 6,048 11,913

Notes

1. General Information
ERP Transformation Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14226056 . The registered office is Flat 86 Belvedere House, Lemon Grove, Feltham, TW13 4DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mustapha Chiheb
Director
15/04/2025