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Company Registration No. 11390120 (England and Wales)
MINERVA NEUROLOGICAL CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2023
MINERVA NEUROLOGICAL CONSULTANCY LTD Unaudited accounts Contents
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MINERVA NEUROLOGICAL CONSULTANCY LTD Company Information for the year ended 31 May 2023
Directors
Michael Philip BARNES Michelle Karen KUDHAIL
Company Number
11390120 (England and Wales)
Registered Office
37 HIGHFIELD TERRACE LEAMINGTON SPA CV32 6EE UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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MINERVA NEUROLOGICAL CONSULTANCY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
601 
801 
Current assets
Cash at bank and in hand
25,947 
3,109 
Creditors: amounts falling due within one year
(5,309)
(7,174)
Net current assets/(liabilities)
20,638 
(4,065)
Total assets less current liabilities
21,239 
(3,264)
Creditors: amounts falling due after more than one year
1,000 
18,000 
Net assets
22,239 
14,736 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
22,219 
14,716 
Shareholders' funds
22,239 
14,736 
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 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 8 February 2024 and were signed on its behalf by
Michelle Karen KUDHAIL Director Company Registration No. 11390120
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MINERVA NEUROLOGICAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MINERVA NEUROLOGICAL CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11390120. The registered office is 37 HIGHFIELD TERRACE, LEAMINGTON SPA, CV32 6EE, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,068 
At 31 May 2023
1,068 
Depreciation
At 1 June 2022
267 
Charge for the year
200 
At 31 May 2023
467 
Net book value
At 31 May 2023
601 
At 31 May 2022
801 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
882 
2,804 
Taxes and social security
2,042 
1,275 
Loans from directors
2,385 
3,095 
5,309 
7,174 
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MINERVA NEUROLOGICAL CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(1,000)
(18,000)
7
Transactions with related parties
During the year, the company received a loan amounting to £2385 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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