Acorah Software Products - Accounts Production19.3.600falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202611281264Mr Roger Stevensiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112812642025-03-31112812642026-03-31112812642025-04-012026-03-3111281264frs-core:CurrentFinancialInstruments2026-03-3111281264frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3111281264frs-bus:FilletedAccounts2025-04-012026-03-3111281264frs-bus:Micro-entities2025-04-012026-03-3111281264frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3111281264frs-bus:Director12025-04-012026-03-31112812642024-03-31112812642025-03-31112812642024-04-012025-03-3111281264frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 11281264
ERP Controls Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
53 - 55 Station Road
Letchworth Garden City
Herts
SG6 3BJ
ERP Controls Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11281264
2026
2025
£
£
Current assets
11,644
21,500
Creditors: Amounts Falling Due Within One Year
(3,853)
(10,424)
NET CURRENT ASSETS
7,791
11,076
TOTAL ASSETS LESS CURRENT LIABILITIES
7,791
11,076
NET ASSETS
7,791
11,076
CAPITAL AND RESERVES
7,791
11,076
Notes
1.General Information
ERP Controls Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11281264. The registered office is 70 Hall Mead, Letchworth Garden City, Herts, SG6 4BJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
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 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.