1 October 2023 false No description of principal activity Taxfiler 2024.6 6581072business:PrivateLimitedCompanyLtd2023-10-012024-09-30 65810722023-09-30 65810722023-10-012024-09-30 6581072business:AuditExemptWithAccountantsReport2023-10-012024-09-30 6581072business:FilletedAccounts2023-10-012024-09-30 65810722024-09-30 6581072business:Director12023-10-012024-09-30 6581072business:CompanySecretary12023-10-012024-09-30 6581072business:RegisteredOffice2023-10-012024-09-30 65810722023-09-30 6581072core:WithinOneYear2024-09-30 6581072core:WithinOneYear2023-09-30 6581072countries:EnglandWales2023-10-012024-09-30 65810722022-10-012023-09-30 6581072business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 6581072 (England and Wales)
ERGO COMPUTER SERVICES LTD Unaudited accounts for the year ended 30 September 2024
ERGO COMPUTER SERVICES LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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ERGO COMPUTER SERVICES LTD Company Information for the year ended 30 September 2024
Director
S D Ekelund
Secretary
SIPPY, Shyam
Company Number
6581072 (England and Wales)
Registered Office
Kemp House City Road London EC1V 2NX
Accountants
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW
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ERGO COMPUTER SERVICES LTD Accountants' report
Accountants' report to the director of ERGO COMPUTER SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ERGO COMPUTER SERVICES LTD for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ERGO COMPUTER SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ERGO COMPUTER SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ERGO COMPUTER SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ERGO COMPUTER SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ERGO COMPUTER SERVICES LTD. You consider that ERGO COMPUTER SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ERGO COMPUTER SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Melon Accountants Ltd 96 Wilton Road London SW1V 1DW 27 June 2025
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ERGO COMPUTER SERVICES LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
16,324 
16,654 
Current assets
7,231 
7,727 
Creditors: amounts falling due within one year
(12,341)
(12,624)
Net current liabilities
(5,110)
(4,897)
Total assets less current liabilities
11,214 
11,757 
Net assets
11,214 
11,757 
Capital and reserves
11,214 
11,757 
NOTES TO THE ACCOUNTS
1 Statutory information
ERGO COMPUTER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 6581072. The registered office is Kemp House, City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 her 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 27 June 2025
S D Ekelund Director Company Registration No. 6581072
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