Acorah Software Products - Accounts Production 14.5.501 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 December 2023 31 December 2023 SC658615 Andrew Pearson Lisa Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC658615 2023-04-30 SC658615 2023-12-31 SC658615 2023-05-01 2023-12-31 SC658615 frs-core:CurrentFinancialInstruments 2023-12-31 SC658615 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-12-31 SC658615 frs-bus:FilletedAccounts 2023-05-01 2023-12-31 SC658615 frs-bus:Micro-entities 2023-05-01 2023-12-31 SC658615 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-12-31 SC658615 frs-bus:Director1 2023-05-01 2023-12-31 SC658615 frs-bus:Director1 2023-04-30 SC658615 frs-bus:Director1 2023-12-31 SC658615 frs-bus:CompanySecretary1 2023-05-01 2023-12-31 SC658615 2022-04-30 SC658615 2023-04-30 SC658615 2022-05-01 2023-04-30 SC658615 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC658615
Minerva IT Resources Ltd
Financial Statements
For the Period 1 May 2023 to 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: SC658615
31 December 2023 30 April 2023
£ £
Fixed assets - 182
Current assets 19,803 17,427
Creditors: Amounts Falling Due Within One Year (15,221 ) (10,541 )
NET CURRENT ASSETS 4,582 6,886
TOTAL ASSETS LESS CURRENT LIABILITIES 4,582 7,068
NET ASSETS 4,582 7,068
CAPITAL AND RESERVES 4,582 7,068

Notes

1. General Information
Minerva IT Resources Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC658615 . The registered office is 75 Rosebank Terrace, Baillieston, Glasgow, Lanarkshire, G69 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Andrew Pearson - 54 - - 54
Page 1
Page 2
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Andrew Pearson
Director
3 April 2024
Page 2