Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI615161 Mrs Michelle Owens Gregory Mr Robert Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615161 2023-10-31 NI615161 2024-10-31 NI615161 2023-11-01 2024-10-31 NI615161 frs-core:CurrentFinancialInstruments 2024-10-31 NI615161 frs-core:Non-currentFinancialInstruments 2024-10-31 NI615161 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI615161 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI615161 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI615161 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI615161 frs-bus:Director1 2023-11-01 2024-10-31 NI615161 frs-bus:Director1 2023-10-31 NI615161 frs-bus:Director1 2024-10-31 NI615161 frs-bus:Director2 2023-11-01 2024-10-31 NI615161 2022-10-31 NI615161 2023-10-31 NI615161 2022-11-01 2023-10-31 NI615161 frs-core:CurrentFinancialInstruments 2023-10-31 NI615161 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI615161
Miniversity Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI615161
2024 2023
£ £
Fixed assets 145 565
Current assets 10,262 10,387
Creditors: Amounts Falling Due Within One Year (6,104 ) (5,853 )
NET CURRENT ASSETS 4,158 4,534
TOTAL ASSETS LESS CURRENT LIABILITIES 4,303 5,099
Creditors: Amounts Falling Due After More Than One Year (2,180 ) (5,665 )
Provisions for liabilities - 134
Accruals and deferred income (882 ) (802 )
NET ASSETS/(LIABILITIES) 1,241 (1,234 )
CAPITAL AND RESERVES 1,241 (1,234 )

Notes

1. General Information
Miniversity Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615161 . The registered office is 5 Lancedean Road, Belfast, Co Antrim, BT6 9QP.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Michelle Owens Gregory 6,813 2,000 2,599 - 6,360
The above loan is unsecured, is charged at the official rate of interest  and repayable on demand.
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For the year ending 31 October 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
Mrs Michelle Owens Gregory
Director
29 July 2025