Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13247965 Mr Philip Silbermann-Sladek Mr Aidan Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13247965 2024-03-31 13247965 2025-03-31 13247965 2024-04-01 2025-03-31 13247965 frs-core:CurrentFinancialInstruments 2025-03-31 13247965 frs-core:Non-currentFinancialInstruments 2025-03-31 13247965 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13247965 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13247965 frs-bus:Micro-entities 2024-04-01 2025-03-31 13247965 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13247965 frs-bus:Director1 2024-04-01 2025-03-31 13247965 frs-bus:Director2 2024-04-01 2025-03-31 13247965 2023-03-31 13247965 2024-03-31 13247965 2023-04-01 2024-03-31 13247965 frs-core:CurrentFinancialInstruments 2024-03-31 13247965 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13247965
Minerva Landscaping Ltd
Financial Statements
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Minerva Landscaping Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Minerva Landscaping Ltd 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 firm 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 Landscaping Ltd , as a body, in accordance with the terms of our engagement letter dated 07 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Minerva Landscaping Ltd and state those matters that we have agreed to state to the directors of Minerva Landscaping Ltd , 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 Landscaping Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Minerva Landscaping Ltd 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 Landscaping Ltd . You consider that Minerva Landscaping Ltd 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 Landscaping Ltd . 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.
27 August 2025
Pinstripe Ltd
Kestrel Court Pure Offices
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 13247965
2025 2024
£ £
Fixed assets 43,879 51,932
Current assets 205,015 167,447
Prepayments and accrued income 1,695 1,240
Creditors: Amounts Falling Due Within One Year (77,255 ) (67,546 )
NET CURRENT ASSETS 129,455 101,141
TOTAL ASSETS LESS CURRENT LIABILITIES 173,334 153,073
Creditors: Amounts Falling Due After More Than One Year (8,598 ) (17,691 )
Accruals and deferred income (148,023 ) (63,169 )
NET ASSETS 16,713 72,213
CAPITAL AND RESERVES 16,713 72,213

Notes

1. General Information
Minerva Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13247965 . The registered office is Kestrel Court Pure Offices, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
The average number of employees, including directors, during the year was 5 (2024: 3)
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For the year ending 31 March 2025 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 Aidan Hassan
Director
31 August 2025
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