Company Registration No. 13627100 (England and Wales)
ERP Analytics Ltd
Unaudited accounts
for the year ended 31 March 2025
ERP Analytics Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
52,497
59,359
Current assets
59,511
51,610
Creditors: amounts falling due within one year
(26,966)
(14,885)
Net current assets
32,545
36,725
Total assets less current liabilities
85,042
96,084
Creditors: amounts falling due after more than one year
(49,548)
(58,046)
Accruals and deferred income
(984)
(960)
Capital and reserves
34,510
37,078
ERP Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627100. The registered office is 18 TUDOR WAY, WALTHAM ABBEY, Essex, EN9 1PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 15 April 2025
Ross Grant
Director
Company Registration No. 13627100