1 October 2024 false No description of principal activity Taxfiler 2024.6 4282723business:PrivateLimitedCompanyLtd2024-10-012025-09-30 42827232024-09-30 42827232024-10-012025-09-30 4282723business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 4282723business:FilletedAccounts2024-10-012025-09-30 42827232025-09-30 4282723business:Director12024-10-012025-09-30 4282723business:RegisteredOffice2024-10-012025-09-30 42827232024-09-30 4282723core:WithinOneYear2025-09-30 4282723core:WithinOneYear2024-09-30 4282723core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 4282723core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 4282723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 4282723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 4282723core:PreviouslyStatedAmount2025-09-30 4282723core:PreviouslyStatedAmount2024-09-30 4282723business:SmallEntities2024-10-012025-09-30 4282723countries:EnglandWales2024-10-012025-09-30 4282723core:FurnitureFittings2024-10-012025-09-30 4282723core:ComputerEquipment2024-10-012025-09-30 4282723core:ComputerEquipment2024-09-30 4282723core:ComputerEquipment2025-09-30 4282723business:OrdinaryShareClass12024-10-012025-09-30 4282723business:OrdinaryShareClass12023-10-012024-09-30 42827232023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4282723 (England and Wales)
ER Information Systems Limited Unaudited accounts for the year ended 30 September 2025
ER Information Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ER Information Systems Limited Company Information for the year ended 30 September 2025
Director
Mr Andy Knap
Company Number
4282723 (England and Wales)
Registered Office
16 WOODLANDS LONDON SW20 9JF
- 3 -
ER Information Systems Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,353 
1,818 
Debtors
5
27,270 
29,830 
Cash at bank and in hand
61,334 
56,372 
90,957 
88,020 
Creditors: amounts falling due within one year
6
(79,106)
(77,680)
Net current assets
11,851 
10,340 
Net assets
11,851 
10,340 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
11,751 
10,240 
Shareholders' funds
11,851 
10,340 
For the year ending 30 September 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 15 October 2025 and were signed on its behalf by
Mr Andy Knap Director Company Registration No. 4282723
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ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ER Information Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 4282723. The registered office is 16 WOODLANDS, LONDON, SW20 9JF.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Disposals
(1,903)
At 30 September 2025
(1,903)
Depreciation
On disposals
(1,903)
At 30 September 2025
(1,903)
Net book value
At 30 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,770 
29,330 
Other debtors
500 
500 
27,270 
29,830 
- 5 -
ER Information Systems Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,898 
6,612 
Trade creditors
27,194 
16,711 
Taxes and social security
996 
1,699 
Loans from directors
40,658 
52,658 
Accruals
1,360 
- 
79,106 
77,680 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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