Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09753345 Mr Nagendra Prasad Kharel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09753345 2023-08-31 09753345 2024-08-31 09753345 2023-09-01 2024-08-31 09753345 frs-core:CurrentFinancialInstruments 2024-08-31 09753345 frs-core:Non-currentFinancialInstruments 2024-08-31 09753345 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09753345 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09753345 frs-bus:Micro-entities 2023-09-01 2024-08-31 09753345 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09753345 frs-bus:Director1 2023-09-01 2024-08-31 09753345 2022-08-31 09753345 2023-08-31 09753345 2022-09-01 2023-08-31 09753345 frs-core:CurrentFinancialInstruments 2023-08-31 09753345 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09753345
EROC UK LTD
Financial Statements
For The Year Ended 31 August 2024
GNS Associates UK LLP
Chartered Certified Accountants
EROC UK LTD
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 09753345

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 114 | 2,137
Current assets |  | 25,512 | 25,512
Creditors: Amounts Falling Due Within One Year |  | (6,867 ) | -
NET CURRENT ASSETS |  | 18,645 | 25,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,759 | 27,649
Creditors: Amounts Falling Due After More Than One Year |  | (32,190 ) | (37,875 )
Accruals and deferred income |  | (200 ) | (300 )
NET LIABILITIES |  | (13,631 ) | (10,526 )
CAPITAL AND RESERVES |  | (13,631 ) | (10,526 )

## Notes

1. General Information
EROC UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09753345 . The registered office is 39 North Avenue, Chelmsford, CM1 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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 Nagendra Prasad Kharel Director
22/05/2025