1 August 2024 false No description of principal activity Taxfiler 2024.6 11486039 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11486039 2024-07-31 11486039 2024-08-01 2025-07-31 11486039 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11486039 business:FilletedAccounts 2024-08-01 2025-07-31 11486039 2025-07-31 11486039 business:Director1 2024-08-01 2025-07-31 11486039 business:Director2 2024-08-01 2025-07-31 11486039 business:RegisteredOffice 2024-08-01 2025-07-31 11486039 2024-07-31 11486039 core:WithinOneYear 2025-07-31 11486039 core:WithinOneYear 2024-07-31 11486039 countries:EnglandWales 2024-08-01 2025-07-31 11486039 2023-08-01 2024-07-31 11486039 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11486039 (England and Wales)
ERPBOT LTD Unaudited accounts for the year ended 31 July 2025
ERPBOT LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ERPBOT LTD Company Information for the year ended 31 July 2025
Directors
Rohana Pushpakumara Nagodavithana Princy Sagarika Gamwasame Gamage
Company Number
11486039 (England and Wales)
Registered Office
4 LANCASTER ROAD HIGH WYCOMBE HP12 3NN UNITED KINGDOM
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ERPBOT LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
611
Current assets
175,550
195,075
Creditors: amounts falling due within one year
(91,147)
(128,051)
Net current assets
84,403
67,024
Total assets less current liabilities
84,403
67,635
Accruals and deferred income
-
(7,860)
Net assets
84,403
59,775
Capital and reserves
84,403
59,775
NOTES TO THE ACCOUNTS
1 Statutory information
ERPBOT LTD is a private company, limited by shares, registered in England and Wales, registration number 11486039. The registered office is 4 LANCASTER ROAD, HIGH WYCOMBE, HP12 3NN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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 April 2026
Rohana Pushpakumara Nagodavithana Director Company Registration No. 11486039
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