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REGISTERED NUMBER: 13931269 (England and Wales)



















Unaudited Financial Statements

for the Period 22 February 2022 to 31 July 2023

for

Minerva International Education Limited

Minerva International Education Limited (Registered number: 13931269)






Contents of the Financial Statements
for the Period 22 February 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Minerva International Education Limited

Company Information
for the Period 22 February 2022 to 31 July 2023







DIRECTORS: V Anandraj
R J R Owen MA
T Puri MA





REGISTERED OFFICE: Rossmore
101 Fairmile Lane
Cobham
Surrey
KT11 2DD





REGISTERED NUMBER: 13931269 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Minerva International Education Limited (Registered number: 13931269)

Balance Sheet
31 July 2023

Notes £   
CURRENT ASSETS
Debtors 4 4,993
Cash at bank 57,126
62,119
CREDITORS
Amounts falling due within one year 5 48,965
NET CURRENT ASSETS 13,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,154

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 13,054
13,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





T Puri MA - Director


Minerva International Education Limited (Registered number: 13931269)

Notes to the Financial Statements
for the Period 22 February 2022 to 31 July 2023

1. STATUTORY INFORMATION

Minerva International Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services, excluding value added tax. Turnover is recognised in the period in which the services are provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 4,993

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 9,388
Social security and other taxes 569
Other creditors 9,244
Directors' loan accounts 28,684
Accrued expenses 1,080
48,965