1 June 2022 false No description of principal activity Taxfiler 2023.14 11338388business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113383882022-05-31 113383882022-06-012023-05-31 11338388business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11338388business:FilletedAccounts2022-06-012023-05-31 113383882023-05-31 113383882022-05-31 11338388core:WithinOneYear2023-05-31 11338388core:WithinOneYear2022-05-31 11338388core:AfterOneYear2023-05-31 11338388core:AfterOneYear2022-05-31 11338388countries:EnglandWales2022-06-012023-05-31 11338388business:RegisteredOffice2022-06-012023-05-31 113383882021-06-012022-05-31 11338388business:Micro-entities2022-06-012023-05-31 11338388business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11338388 (England and Wales)
Minerva Analysis Ltd Unaudited accounts for the year ended 31 May 2023
Minerva Analysis Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Minerva Analysis Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
687 
Current assets
83 
4,192 
Prepayments and accrued income
9,250 
5,250 
Creditors: amounts falling due within one year
(4,962)
(7,902)
Net current assets
4,371 
1,540 
Total assets less current liabilities
4,371 
2,227 
Creditors: amounts falling due after more than one year
(1,800)
- 
Accruals and deferred income
(1,920)
(1,800)
Net assets
651 
427 
Capital and reserves
651 
427 
NOTES TO THE ACCOUNTS
1 Statutory information
Minerva Analysis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338388. The registered office is 9 CAXTON HOUSE BROAD STREET, GREAT CAMBOURNE, CAMBRIDGE, CB23 6JN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2024
Ms K Brooks Director Company Registration No. 11338388
- 3 -