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Company Registration No. 11027106 (England and Wales)
ERP IT SERVICES LTD Unaudited accounts for the year ended 31 October 2024
ERP IT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ERP IT SERVICES LTD Company Information for the year ended 31 October 2024
Director
Sohail A Khan
Company Number
11027106 (England and Wales)
Registered Office
61 Barlow Road Manchester M19 3DB England
- 3 -
ERP IT SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,830 
16,490 
Current assets
Debtors
5
48,900 
- 
Cash at bank and in hand
47,291 
19,175 
96,191 
19,175 
Creditors: amounts falling due within one year
6
(26,069)
(18,808)
Net current assets
70,122 
367 
Total assets less current liabilities
87,952 
16,857 
Creditors: amounts falling due after more than one year
7
(2,514)
- 
Net assets
85,438 
16,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,338 
16,757 
Shareholders' funds
85,438 
16,857 
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Sohail A Khan Director Company Registration No. 11027106
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ERP IT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ERP IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11027106. The registered office is 61 Barlow Road, Manchester, M19 3DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
14,700 
4,743 
19,443 
Additions
- 
2,122 
2,122 
At 31 October 2024
14,700 
6,865 
21,565 
Depreciation
At 1 November 2023
- 
2,953 
2,953 
Charge for the year
- 
782 
782 
At 31 October 2024
- 
3,735 
3,735 
Net book value
At 31 October 2024
14,700 
3,130 
17,830 
At 31 October 2023
14,700 
1,790 
16,490 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
48,900 
- 
- 5 -
ERP IT SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,993 
7,151 
Taxes and social security
20,983 
11,657 
Other creditors
93 
- 
26,069 
18,808 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,514 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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