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Company Registration No. 13627100 (England and Wales)
ERP Analytics Ltd Unaudited accounts for the year ended 31 March 2026
ERP Analytics Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
45,635
52,497
Current assets
21,906
59,511
Creditors: amounts falling due within one year
(22,284)
(26,966)
Net current (liabilities)/assets
(378)
32,545
Total assets less current liabilities
45,257
85,042
Creditors: amounts falling due after more than one year
(41,051)
(49,548)
Accruals and deferred income
(1,044)
(984)
Net assets
3,162
34,510
Capital and reserves
3,162
34,510
NOTES TO THE ACCOUNTS
1 Statutory information
ERP Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627100. The registered office is 18 TUDOR WAY, WALTHAM ABBEY, Essex, EN9 1PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 20 July 2026
Ross Grant Director Company Registration No. 13627100
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