Minerva London Ltd 09225504 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is to provide cultural education services. Digita Accounts Production Advanced 6.30.9574.0 true 09225504 2022-10-01 2023-09-30 09225504 2023-09-30 09225504 bus:Original 2023-09-30 09225504 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09225504 bus:Micro-entities 2022-10-01 2023-09-30 09225504 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09225504 bus:FullAccounts 2022-10-01 2023-09-30 09225504 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09225504 bus:RegisteredOffice 2022-10-01 2023-09-30 09225504 bus:Director1 2022-10-01 2023-09-30 09225504 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09225504 countries:England 2022-10-01 2023-09-30 09225504 2021-10-01 2022-09-30 09225504 2022-09-30 09225504 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09225504

Minerva London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Minerva London Ltd

(Registration number: 09225504)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

43,425

60,620

Creditors: Amounts falling due within one year

(37,662)

(51,293)

Total assets less current liabilities

5,763

9,327

Accruals and deferred income

(2,179)

(2,176)

 

3,584

7,151

Capital and reserves

3,584

7,151

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 February 2024
 

 

Minerva London Ltd

(Registration number: 09225504)
Balance Sheet as at 30 September 2023

.........................................
Sarah Palferman
Director