Registered number
11405938
Minerva Account Services Limited
Filleted Accounts
30 June 2024
Minerva Account Services Limited
Registered number: 11405938
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1,762 461
Prepayments and accrued income - 578
1,762 1,039
Creditors: amounts falling due within one year (2,089) -
Net current (liabilities)/assets (327) 1,039
Total assets less current liabilities (327) 1,039
Accruals and deferred income (46) -
Net (liabilities)/assets (373) 1,039
Capital and reserves (373) 1,039
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Maga
Director
Approved by the board on 18 March 2025
Minerva Account Services Limited 11405938 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr D Maga No description of principal activity 11405938 2022-07-01 2023-06-30 11405938 core:WithinOneYear 2023-06-30 11405938 2023-07-01 2024-06-30 11405938 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 11405938 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11405938 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11405938 countries:England 2023-07-01 2024-06-30 11405938 bus:Director40 2023-07-01 2024-06-30 11405938 bus:Micro-entities 2023-07-01 2024-06-30 11405938 bus:FilletedAccounts 2023-07-01 2024-06-30 11405938 2024-06-30 11405938 core:WithinOneYear 2024-06-30 11405938 2023-06-30 iso4217:GBP xbrli:pure