1 October 2022 false No description of principal activity Taxfiler 2023.10 10361843business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103618432022-09-30 103618432022-10-012023-09-30 10361843business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10361843business:FilletedAccounts2022-10-012023-09-30 103618432023-09-30 10361843business:Director12022-10-012023-09-30 10361843business:Director22022-10-012023-09-30 10361843business:Director32022-10-012023-09-30 10361843business:RegisteredOffice2022-10-012023-09-30 103618432022-09-30 10361843core:WithinOneYear2023-09-30 10361843core:WithinOneYear2022-09-30 10361843core:AfterOneYear2023-09-30 10361843core:AfterOneYear2022-09-30 10361843core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10361843core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10361843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10361843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10361843core:PreviouslyStatedAmount2023-09-30 10361843core:PreviouslyStatedAmount2022-09-30 10361843business:SmallEntities2022-10-012023-09-30 10361843countries:EnglandWales2022-10-012023-09-30 10361843core:PlantMachinery2022-09-30 10361843core:FurnitureFittings2022-09-30 10361843core:ComputerEquipment2022-09-30 10361843core:PlantMachinery2023-09-30 10361843core:FurnitureFittings2023-09-30 10361843core:ComputerEquipment2023-09-30 10361843core:PlantMachinery2022-10-012023-09-30 10361843core:FurnitureFittings2022-10-012023-09-30 10361843core:ComputerEquipment2022-10-012023-09-30 103618432021-09-302022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10361843 (England and Wales)
Minotro Limited Unaudited accounts for the year ended 30 September 2023
Minotro Limited Unaudited accounts Contents
Page
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Minotro Limited Company Information for the year ended 30 September 2023
Directors
Paul Smith Daniel Bourne Peter Duguid
Company Number
10361843 (England and Wales)
Registered Office
7 BANC YR AFON GWAELOD-Y-GARTH CARDIFF CF15 9TU WALES
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Minotro Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,436 
55,971 
Current assets
Debtors
14,558 
42,360 
Cash at bank and in hand
1,859 
40,873 
16,417 
83,233 
Creditors: amounts falling due within one year
(398)
(37,795)
Net current assets
16,019 
45,438 
Total assets less current liabilities
70,455 
101,409 
Creditors: amounts falling due after more than one year
(18,287)
(19,943)
Net assets
52,168 
81,466 
Capital and reserves
Called up share capital
213,067 
213,067 
Profit and loss account
(160,899)
(131,601)
Shareholders' funds
52,168 
81,466 
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Daniel Bourne Director Company Registration No. 10361843
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Minotro Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Minotro Limited is a private company, limited by shares, registered in England and Wales, registration number 10361843. The registered office is 7 BANC YR AFON, GWAELOD-Y-GARTH, CARDIFF, CF15 9TU, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
1,754 
53,470 
6,462 
61,686 
At 30 September 2023
1,754 
53,470 
6,462 
61,686 
Depreciation
At 1 October 2022
676 
- 
5,039 
5,715 
Charge for the year
198 
- 
1,337 
1,535 
At 30 September 2023
874 
- 
6,376 
7,250 
Net book value
At 30 September 2023
880 
53,470 
86 
54,436 
At 30 September 2022
1,078 
53,470 
1,423 
55,971 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30 
- 
Trade debtors
- 
28,055 
Other debtors
14,528 
14,305 
14,558 
42,360 
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Minotro Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
663 
Trade creditors
- 
96 
Other creditors
398 
(287)
Loans from directors
- 
857 
Accruals
- 
3,200 
Deferred income
- 
33,266 
398 
37,795 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,287 
19,943 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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