Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI615161 Mrs Michelle Owens Gregory Mr Robert Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615161 2024-10-31 NI615161 2025-10-31 NI615161 2024-11-01 2025-10-31 NI615161 frs-core:CurrentFinancialInstruments 2025-10-31 NI615161 frs-core:Non-currentFinancialInstruments 2025-10-31 NI615161 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI615161 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI615161 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI615161 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI615161 frs-bus:Director1 2024-11-01 2025-10-31 NI615161 frs-bus:Director1 2024-10-31 NI615161 frs-bus:Director1 2025-10-31 NI615161 frs-bus:Director2 2024-11-01 2025-10-31 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
Registered number: NI615161
Miniversity Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Miniversity Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI615161

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 538 | 145
Current assets |  | 6,989 | 10,262
Creditors: Amounts Falling Due Within One Year |  | (4,652 ) | (6,104 )
NET CURRENT ASSETS |  | 2,337 | 4,158
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,875 | 4,303
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,180 )
Accruals and deferred income |  | (882 ) | (882 )
NET ASSETS |  | 1,993 | 1,241
CAPITAL AND RESERVES |  | 1,993 | 1,241

## 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, Antrim, BT6 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Michelle Owens Gregory | 6,360 | - | 5,389 | - | 971

The above loan is unsecured, is charged at the official rate of interest and repayable on demand.
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Miniversity Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Michelle Owens Gregory Director
23 July 2026