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Company Registration No. 15899828 (England and Wales)
Erp Attendant Ltd Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Erp Attendant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Erp Attendant Ltd Company Information for the period from 1 September 2024 to 31 March 2025
Director
Harry James Parfitt
Company Number
15899828 (England and Wales)
Registered Office
Flat 4 72 Queens Park Avenue Bournemouth Dorset BH8 9EZ England
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Erp Attendant Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,254
Current assets
Debtors
5
7,447
Cash at bank and in hand
28,035
35,482
Creditors: amounts falling due within one year
6
(19,098)
Net current assets
16,384
Net assets
21,638
Capital and reserves
Called up share capital
7
1
Profit and loss account
21,637
Shareholders' funds
21,638
For the period 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 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 4 January 2026 and were signed on its behalf by
Harry James Parfitt Director Company Registration No. 15899828
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Erp Attendant Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Erp Attendant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899828. The registered office is Flat 4, 72 Queens Park Avenue, Bournemouth, Dorset, BH8 9EZ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
549
5,377
5,926
At 31 March 2025
549
5,377
5,926
Depreciation
Charge for the period
51
621
672
At 31 March 2025
51
621
672
Net book value
At 31 March 2025
498
4,756
5,254
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Erp Attendant Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
67
Trade debtors
7,380
7,447
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
17,929
Accruals
1,169
19,098
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
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