ERP Technical Configuration Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10336939

ERP Technical Configuration Limited

Filleted Unaudited Financial Statements

31 August 2025

ERP Technical Configuration Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	3,025	3,779
	-------	-------

Current assets	43,160	50,848

Creditors: amounts falling due within one year	21,501	20,250
	---------	---------
Net current assets	21,659	30,598
	---------	---------
Total assets less current liabilities	24,684	34,377

Accruals and deferred income	11,185	11,160
	---------	---------
	13,499	23,217
	---------	---------

Capital and reserves	13,499	23,217
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mr P Dunster

Director

Company registration number: 10336939

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.