Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13021543 Mrs Minerva Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021543 2023-11-30 13021543 2024-11-30 13021543 2023-12-01 2024-11-30 13021543 frs-core:CurrentFinancialInstruments 2024-11-30 13021543 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13021543 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13021543 frs-bus:Micro-entities 2023-12-01 2024-11-30 13021543 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13021543 frs-bus:Director1 2023-12-01 2024-11-30 13021543 frs-bus:Director1 2023-11-30 13021543 frs-bus:Director1 2024-11-30 13021543 2022-11-30 13021543 2023-11-30 13021543 2022-12-01 2023-11-30 13021543 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13021543
Minerva FS Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13021543
2024 2023
£ £
Fixed assets 73 252
Current assets 10,321 5,247
Creditors: Amounts Falling Due Within One Year (9,154 ) (4,723 )
NET CURRENT ASSETS 1,167 524
TOTAL ASSETS LESS CURRENT LIABILITIES 1,240 776
Accruals and deferred income (750 ) -
NET ASSETS 490 776
CAPITAL AND RESERVES 490 776

Notes

1. General Information
Minerva FS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13021543 . The registered office is Unit 9, Innovation Centre, Conyngham Hall , Knaresborough, North Yorkshire, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Minerva Atkinson 3,741 55,782 (51,783 ) - 7,740
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2024 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 her 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
Mrs Minerva Atkinson
Director
10 January 2025