Company Registration No. 08975384 (England and Wales)
Erp Advisors Ltd
Unaudited accounts
for the year ended 30 April 2025
Erp Advisors Ltd
Unaudited accounts
Contents
Erp Advisors Ltd
Company Information
for the year ended 30 April 2025
Director
SHAHZAD AZAM BUTT
Company Number
08975384 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Erp Advisors Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
69,089
26,972
Debtors
3,131,451
1,702,554
Cash at bank and in hand
2,433,586
1,254,020
Creditors: amounts falling due within one year
(1,772,223)
(1,030,692)
Net current assets
3,792,814
1,925,882
Total assets less current liabilities
3,861,903
1,952,854
Creditors: amounts falling due after more than one year
(10,871)
(20,871)
Net assets
3,851,032
1,931,983
Called up share capital
2
2
Profit and loss account
3,851,030
1,931,981
Shareholders' funds
3,851,032
1,931,983
For the year ending 30 April 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 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 2 October 2025 and were signed on its behalf by
SHAHZAD AZAM BUTT
Director
Company Registration No. 08975384
Erp Advisors Ltd
Notes to the Accounts
for the year ended 30 April 2025
Erp Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08975384. The registered office is 124 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 Years Straight Line
4
Tangible fixed assets
Motor vehicles
Charge for the year
21,767
Erp Advisors Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
2,674,451
1,470,508
Amounts due from group undertakings etc.
-
150,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
457,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,372
-
Trade creditors
556,074
316,477
Taxes and social security
816,017
711,007
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 20 (2024: 17).