Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202503836474Graham Jenneriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038364742024-12-31038364742025-12-31038364742025-01-012025-12-3103836474frs-core:CurrentFinancialInstruments2025-12-3103836474frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3103836474frs-bus:FilletedAccounts2025-01-012025-12-3103836474frs-bus:Micro-entities2025-01-012025-12-3103836474frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103836474frs-bus:Director12025-01-012025-12-31038364742023-12-31038364742024-12-31038364742024-01-012024-12-3103836474frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 03836474
Enterprise Resource Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Enterprise Resource Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03836474
2025
2024
£
£
Current assets
801,246
803,165
Creditors: Amounts Falling Due Within One Year
(1)
-
NET CURRENT ASSETS
801,245
803,165
TOTAL ASSETS LESS CURRENT LIABILITIES
801,245
803,165
NET ASSETS
801,245
803,165
CAPITAL AND RESERVES
801,245
803,165
Notes
1.General Information
Enterprise Resource Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03836474. The registered office is First Floor, 2 South House Bond Avenue, Bletchley, Milton Keynes, MK1 1SW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Enterprise Resource Management Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.