1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13539966 2023-08-01 2024-07-31 13539966 2024-07-31 13539966 2023-07-31 13539966 2022-08-01 2023-07-31 13539966 2023-07-31 13539966 2022-07-31 13539966 bus:Director2 2023-08-01 2024-07-31 13539966 core:WithinOneYear 2024-07-31 13539966 core:WithinOneYear 2023-07-31 13539966 bus:Micro-entities 2023-08-01 2024-07-31 13539966 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13539966 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13539966 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13539966 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 13539966
Minerva Technical Ltd
Trading as Minerva Technical Ltd
Unaudited filleted financial statements
31 July 2024
Minerva Technical Ltd
Contents
Statement of financial position and notes to the financial statements
Minerva Technical Ltd
Statement of financial position
31 July 2024
£ £ £ £
Fixed assets 1,687 1,901
_______ _______
Current assets 107,859 124,917
Prepayments and accrued income 7,801 571
_______ _______
115,660 125,488
Creditors: amounts falling due within one year ( 43,024) ( 17,319)
_______ _______
Net current assets 72,636 108,169
_______ _______
Total assets less current liabilities 74,323 110,070
Accruals and deferred income ( 6,507) ( 5,175)
_______ _______
Net assets 67,816 104,895
_______ _______
Capital and reserves 67,816 104,895
_______ _______
Notes to the financial statements
Minerva Technical Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 April 2025 , and are signed on behalf of the board by:
Mr. Ross David Daniel
Director
Company registration number: 13539966
The company is a private company limited by shares, registered in England. The address of the registered office is Pendyce Beach Road, Heybrook Bay, Plymouth, Devon, PL9 0BS.