MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Company Registration Number:
07771827 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 70
The Brow
Widley
Waterlooville
Hants
PO7 5DA
Company Registration Number: 07771827 (England and Wales)

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 17,741 38,347
Staff Costs ( 9,088 ) ( 12,751 )
Other charges ( 10,795 ) ( 10,470 )
Tax on Profit ( 0 ) ( 2,874 )
Profit or (Loss) for Period ( 2,142 ) 12,252

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 18,558 28,530
Creditors: amounts falling due within one year: ( 1,485 ) ( 4,080 )
Net current assets (liabilities): 17,073 24,450
Total assets less current liabilities: 17,073 24,450
Total net assets (liabilities): 17,073 24,450
Capital and reserves: 17,073 24,450

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: William Kelly
Status: Director

The notes form part of these financial statements

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No