Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06852142 Mr Stephen Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06852142 2024-03-31 06852142 2025-03-31 06852142 2024-04-01 2025-03-31 06852142 frs-core:CurrentFinancialInstruments 2025-03-31 06852142 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06852142 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06852142 frs-bus:Micro-entities 2024-04-01 2025-03-31 06852142 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06852142 frs-bus:Director1 2024-04-01 2025-03-31 06852142 2023-03-31 06852142 2024-03-31 06852142 2023-04-01 2024-03-31 06852142 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06852142
Erp Assist Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Erp Assist Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06852142

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,481 | 2,211
Current assets |  | 75,816 | 96,980
Creditors: Amounts Falling Due Within One Year |  | (46,118 ) | (40,608 )
NET CURRENT ASSETS |  | 29,698 | 56,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,179 | 58,583
Accruals and deferred income |  | (450 ) | -
NET ASSETS |  | 30,729 | 58,583
CAPITAL AND RESERVES |  | 30,729 | 58,583

## Notes

1. General Information
Erp Assist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06852142 . The registered office is 3 Fleming Drive, Stotfold, Hitchin, Hertfordshire, SG5 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 31 March 2025 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 Stephen Ward Director
21st July 2025