1 October 2024 false No description of principal activity Taxfiler 2024.6 11550165 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11550165 2024-09-30 11550165 2024-10-01 2025-09-30 11550165 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11550165 business:FilletedAccounts 2024-10-01 2025-09-30 11550165 2025-09-30 11550165 2024-09-30 11550165 core:WithinOneYear 2025-09-30 11550165 core:WithinOneYear 2024-09-30 11550165 countries:EnglandWales 2024-10-01 2025-09-30 11550165 business:RegisteredOffice 2024-10-01 2025-09-30 11550165 2023-10-01 2024-09-30 11550165 business:Micro-entities 2024-10-01 2025-09-30 11550165 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11550165 (England and Wales)
Electronic Records Limited Unaudited accounts for the year ended 30 September 2025
Electronic Records Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
490,905
386,467
Creditors: amounts falling due within one year
(91,739)
(93,071)
Net current assets
399,166
293,396
Total assets less current liabilities
399,166
293,396
Accruals and deferred income
(1,140)
(840)
Net assets
398,026
292,556
Capital and reserves
398,026
292,556
NOTES TO THE ACCOUNTS
1 Statutory information
Electronic Records Limited is a private company, limited by shares, registered in England and Wales, registration number 11550165. The registered office is Flat 9 Cochrane House Truesdales, Ickenham, Uxbridge, UB10 8FX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Mr Jai Shankar Director Company Registration No. 11550165
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