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ERAMPO LIMITED

Registered Number
15163766
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

ERAMPO LIMITED
Company Information
for the period from 25 September 2023 to 30 September 2024

Directors

CAPELLI, Ivan
CAPELLI, Jose Luis

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

15163766 (England and Wales)
ERAMPO LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Current assets
Debtors312,548
Cash at bank and on hand6,229
18,777
Creditors amounts falling due within one year4(5,374)
Net current assets (liabilities)13,403
Total assets less current liabilities13,403
Creditors amounts falling due after one year5(12,134)
Net assets1,269
Capital and reserves
Called up share capital100
Profit and loss account1,169
Shareholders' funds1,269
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
CAPELLI, Ivan
Director
CAPELLI, Jose Luis
Director

Registered Company No. 15163766
ERAMPO LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables100
Prepayments and accrued income871
Total971
4.Creditors: amounts due within one year

2024

£
Taxation and social security274
Accrued liabilities and deferred income5,100
Total5,374
5.Creditors: amounts due after one year

2024

£
Other creditors12,134
Total12,134