Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08354165 P R Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08354165 2022-08-31 08354165 2023-08-31 08354165 2022-09-01 2023-08-31 08354165 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08354165 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08354165 frs-bus:Micro-entities 2022-09-01 2023-08-31 08354165 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08354165 frs-bus:Director1 2022-09-01 2023-08-31 08354165 2021-08-31 08354165 2022-08-31 08354165 2021-09-01 2022-08-31
Registered number: 08354165
Minerva House Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Balance Sheet
Registered number: 08354165
2023 2022
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Minerva House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08354165 . The registered office is Suite A, 2nd Floor Kennedy House, 31 Stamford Street, Altrincham, Cheshire, WA14 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Accounting for service charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of Minerva House, Nottingham. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 31 August 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
P R Wright
Director
10th April 2024