Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 11052688 Mr John Forsyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052688 2023-03-31 11052688 2024-09-30 11052688 2023-04-01 2024-09-30 11052688 frs-core:CurrentFinancialInstruments 2024-09-30 11052688 frs-core:SharePremium 2024-09-30 11052688 frs-core:ShareCapital 2024-09-30 11052688 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11052688 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 11052688 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 11052688 frs-bus:SmallEntities 2023-04-01 2024-09-30 11052688 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 11052688 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 11052688 frs-bus:Director1 2023-04-01 2024-09-30 11052688 frs-countries:EnglandWales 2023-04-01 2024-09-30 11052688 2022-03-31 11052688 2023-03-31 11052688 2022-04-01 2023-03-31 11052688 frs-core:CurrentFinancialInstruments 2023-03-31 11052688 frs-core:SharePremium 2023-03-31 11052688 frs-core:ShareCapital 2023-03-31 11052688 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11052688
Minerva Building Systems Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Claymore Consultancy
Yew Trees
Crowell Hill
Chinnor
OX39 4BT
Minerva Building Systems Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Minerva Building Systems Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 11052688

| 30 September 2024 | 31 March 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 1 |  | - |
|  | 101 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,424 ) |  | (14,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,323 ) |  | (14,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,323 ) |  | (14,171 )
NET LIABILITIES |  |  | (14,323 ) |  | (14,171 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 115 |  | 115
Share premium account |  |  | 149,985 |  | 149,985
Profit and Loss Account |  |  | (164,423 ) |  | (164,271 )
SHAREHOLDERS' FUNDS |  |  | (14,323) |  | (14,171)

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Forsyth Director
19/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Minerva Building Systems Limited
Notes to the Financial Statements
For the Period 1 April 2023 to 30 September 2024
Notes to the Financial Statements
1. General Information
Minerva Building Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11052688 . The registered office is Yew Trees, Crowell Hill, Chinnor, OX39 4BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Debtors

| 30 September 2024 |  | 31 March 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2024 |  | 31 March 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,500 |  | 4,500
Other creditors | 9,683 |  | 9,675
Directors' loan accounts | 241 |  | 96
| 14,424 |  | 14,271

6. Share Capital

| 30 September 2024 |  | 31 March 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 115 |  | 115

Page 2