Acorah Software Products - Accounts Production 14.3.260 true true false 5 October 2022 31 October 2023 31 October 2023 14400691 Mr Eric Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400691 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-04 14400691 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-10-31 14400691 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-10-31 14400691 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-10-31 14400691 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-10-05 2023-10-31 14400691 frs-core:AllSubsidiaries 2022-10-05 2023-10-31 14400691 frs-core:KeyManagementPersonnel 2022-10-05 2023-10-31 14400691 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-10-05 2023-10-31 14400691 frs-core:OtherRelatedParties 2022-10-05 2023-10-31 14400691 2022-10-04 14400691 2023-10-31 14400691 2022-10-05 2023-10-31 14400691 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Registered number: 14400691
Minesweeper GP Limited
Unaudited Financial Statements
For the Period 5 October 2022 to 31 October 2023
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14400691
31 October 2023
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Eric Wall
Director
09/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Minesweeper GP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14400691 . The registered office is 38 North Gate, Newark, Notts, NG24 1EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 October 2023
£
Due within one year
Director's loan account 10
10
5. Share Capital
31 October 2023
£
Allotted, Called up and fully paid 10
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2