Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13137550 Mr Kevin Douglas Mr Robert Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137550 2024-01-31 13137550 2025-01-31 13137550 2024-02-01 2025-01-31 13137550 frs-core:CurrentFinancialInstruments 2025-01-31 13137550 frs-core:Non-currentFinancialInstruments 2025-01-31 13137550 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13137550 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13137550 frs-bus:Micro-entities 2024-02-01 2025-01-31 13137550 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13137550 frs-bus:Director1 2024-02-01 2025-01-31 13137550 frs-bus:Director1 2024-01-31 13137550 frs-bus:Director1 2025-01-31 13137550 frs-bus:Director2 2024-02-01 2025-01-31 13137550 2023-01-31 13137550 2024-01-31 13137550 2023-02-01 2024-01-31 13137550 frs-core:CurrentFinancialInstruments 2024-01-31 13137550 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13137550
Erp Dynamics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Erp Dynamics Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13137550

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 124 | 787
Current assets |  | 71,470 | 77,250
Prepayments and accrued income |  | 46,333 | 46,125
Creditors: Amounts Falling Due Within One Year |  | (37,451 ) | (45,503 )
NET CURRENT ASSETS |  | 80,352 | 77,872
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,476 | 78,659
Creditors: Amounts Falling Due After More Than One Year |  | (61,525 ) | -
NET ASSETS |  | 18,951 | 78,659
CAPITAL AND RESERVES |  | 18,951 | 78,659

## Notes

1. General Information
Erp Dynamics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137550 . The registered office is Azure Business Centre, High Street, Newcastle Upon Tyne, NE15 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Douglas | 7,351 | 5,226 | - | - | 12,577

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Erp Dynamics Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 directors acknowledge their 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 Kevin Douglas Director
10/10/2025