Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC486512 Mrs K Fitzpatrick Mr T Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC486512 2023-09-30 SC486512 2024-09-30 SC486512 2023-10-01 2024-09-30 SC486512 frs-core:CurrentFinancialInstruments 2024-09-30 SC486512 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC486512 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC486512 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC486512 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC486512 frs-bus:Director1 2023-10-01 2024-09-30 SC486512 frs-bus:Director2 2023-10-01 2024-09-30 SC486512 2022-09-30 SC486512 2023-09-30 SC486512 2022-10-01 2023-09-30 SC486512 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC486512
Minerva Associates UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
dines Accountancy Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Minerva Associates UK Limited For The Year Ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Minerva Associates UK Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Minerva Associates UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Minerva Associates UK Limited and state those matters that we have agreed to state to the directors of Minerva Associates UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Minerva Associates UK Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Minerva Associates UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Minerva Associates UK Limited . You consider that Minerva Associates UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Minerva Associates UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
25/03/2025
dines Accountancy Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: SC486512
2024 2023
£ £
Fixed assets 1,348 1,393
Current assets 57,227 38,263
Prepayments and accrued income 654 46
Creditors: Amounts Falling Due Within One Year (48,267 ) (33,916 )
NET CURRENT ASSETS 9,614 4,393
TOTAL ASSETS LESS CURRENT LIABILITIES 10,962 5,786
NET ASSETS 10,962 5,786
CAPITAL AND RESERVES 10,962 5,786

Notes

1. General Information
Minerva Associates UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC486512 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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
Mr T Fitzpatrick
Director
25/03/2025