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REGISTERED NUMBER: 11338388 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Minerva Analysis Ltd

Minerva Analysis Ltd (Registered number: 11338388)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Minerva Analysis Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms K M Brooks





REGISTERED OFFICE: 9 Caxton House
Broad Street
Great Cambourne
Cambridge
CB23 6JN





REGISTERED NUMBER: 11338388 (England and Wales)






Minerva Analysis Ltd (Registered number: 11338388)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,999 -

CURRENT ASSETS
Debtors 5 - 9,250
Cash at bank and in hand 17,020 3,222
17,020 12,472
CREDITORS
Amounts falling due within one year 6 22,193 11,847
NET CURRENT (LIABILITIES)/ASSETS (5,173 ) 625
TOTAL ASSETS LESS CURRENT LIABILITIES 826 625

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 825 624
SHAREHOLDERS' FUNDS 826 625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Ms K M Brooks - Director


Minerva Analysis Ltd (Registered number: 11338388)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Minerva Analysis Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 696 - 1,327 2,023
Additions - 3,750 4,250 8,000
Disposals (696 ) - (1,327 ) (2,023 )
At 31 May 2024 - 3,750 4,250 8,000
DEPRECIATION
At 1 June 2023 696 - 1,327 2,023
Charge for year - 938 1,063 2,001
Eliminated on disposal (696 ) - (1,327 ) (2,023 )
At 31 May 2024 - 938 1,063 2,001
NET BOOK VALUE
At 31 May 2024 - 2,812 3,187 5,999
At 31 May 2023 - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Prepayments and accrued income - 9,250

Minerva Analysis Ltd (Registered number: 11338388)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 9,078 9,927
VAT 11,565 -
Accrued expenses 1,550 1,920
22,193 11,847