1 October 2023 false No description of principal activity Taxfiler 2024.6 4282723business:PrivateLimitedCompanyLtd2023-10-012024-09-30 42827232023-09-30 42827232023-10-012024-09-30 4282723business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 4282723business:FilletedAccounts2023-10-012024-09-30 42827232024-09-30 4282723business:Director12023-10-012024-09-30 4282723business:RegisteredOffice2023-10-012024-09-30 42827232023-09-30 4282723core:WithinOneYear2024-09-30 4282723core:WithinOneYear2023-09-30 4282723core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 4282723core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 4282723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 4282723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 4282723core:PreviouslyStatedAmount2024-09-30 4282723core:PreviouslyStatedAmount2023-09-30 4282723business:SmallEntities2023-10-012024-09-30 4282723countries:EnglandWales2023-10-012024-09-30 4282723core:FurnitureFittings2023-10-012024-09-30 4282723core:ComputerEquipment2023-10-012024-09-30 4282723core:ComputerEquipment2023-09-30 4282723core:ComputerEquipment2024-09-30 4282723business:OrdinaryShareClass12023-10-012024-09-30 4282723business:OrdinaryShareClass12022-10-012023-09-30 42827232022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4282723 (England and Wales)
ER Information Systems Limited Unaudited accounts for the year ended 30 September 2024
ER Information Systems Limited Unaudited accounts Contents
Page
- 2 -
ER Information Systems Limited Company Information for the year ended 30 September 2024
Director
Mr Andy Knap
Company Number
4282723 (England and Wales)
Registered Office
16 WOODLANDS LONDON SW20 9JF
- 3 -
ER Information Systems Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,818 
525 
Debtors
29,830 
24,915 
Cash at bank and in hand
56,372 
91,437 
88,020 
116,877 
Creditors: amounts falling due within one year
(77,680)
(84,853)
Net current assets
10,340 
32,024 
Net assets
10,340 
32,024 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,240 
31,924 
Shareholders' funds
10,340 
32,024 
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr Andy Knap Director Company Registration No. 4282723
- 4 -
ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ER Information Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 4282723. The registered office is 16 WOODLANDS, LONDON, SW20 9JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,903 
Disposals
(1,903)
At 30 September 2024
- 
Depreciation
At 1 October 2023
1,903 
On disposals
(1,903)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,330 
24,415 
Other debtors
500 
500 
29,830 
24,915 
- 5 -
ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,612 
7,360 
Trade creditors
16,711 
15,525 
Taxes and social security
1,699 
7,443 
Loans from directors
52,658 
54,525 
77,680 
84,853 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -