Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04429083 Mrs Christine Mitchell Mr David Mitchell Miss Karen Cordell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04429083 2024-05-31 04429083 2025-05-31 04429083 2024-06-01 2025-05-31 04429083 frs-core:CurrentFinancialInstruments 2025-05-31 04429083 frs-core:FurnitureFittings 2024-06-01 2025-05-31 04429083 frs-core:ShareCapital 2025-05-31 04429083 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 04429083 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04429083 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04429083 frs-bus:SmallEntities 2024-06-01 2025-05-31 04429083 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04429083 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04429083 frs-bus:Director1 2024-06-01 2025-05-31 04429083 frs-bus:Director2 2024-06-01 2025-05-31 04429083 frs-bus:Director3 2024-06-01 2025-05-31 04429083 frs-countries:EnglandWales 2024-06-01 2025-05-31 04429083 2023-05-31 04429083 2024-05-31 04429083 2023-06-01 2024-05-31 04429083 frs-core:CurrentFinancialInstruments 2024-05-31 04429083 frs-core:ShareCapital 2024-05-31 04429083 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 04429083
ERL Financial Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
ERL Financial Services Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
ERL Financial Services Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04429083

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,229 |  | 5,765 |
|  | 2,229 |  | 5,765 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,229 ) |  | (5,765 ) |
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 5 |  | 19,129 |  | 19,129
Profit and Loss Account |  |  | (19,129 ) |  | (19,129 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Christine Mitchell Director
28th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ERL Financial Services Ltd.
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
ERL Financial Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04429083 . The registered office is 375-377 Rayleigh Road, Eastwood, Leigh On Sea, Essex, SS9 5PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,229 |  | 5,765

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 19,129 |  | 19,129

Page 2