Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13455614 Mrs Karen Neagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455614 2024-12-31 13455614 2025-12-31 13455614 2025-01-01 2025-12-31 13455614 frs-core:CurrentFinancialInstruments 2025-12-31 13455614 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13455614 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13455614 frs-bus:Micro-entities 2025-01-01 2025-12-31 13455614 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13455614 frs-bus:Director1 2025-01-01 2025-12-31 13455614 2023-12-31 13455614 2024-12-31 13455614 2024-01-01 2024-12-31 13455614 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13455614
Minerva Rental Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13455614
2025 2024
£ £
Fixed assets 72,484 83,808
Current assets 4,552 9,980
Prepayments and accrued income 1,315 888
Creditors: Amounts Falling Due Within One Year (57,138 ) (54,828 )
NET CURRENT LIABILITIES (51,271 ) (43,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,213 39,848
Accruals and deferred income (613 ) (599 )
NET ASSETS 20,600 39,249
CAPITAL AND RESERVES 20,600 39,249

Notes

1. General Information
Minerva Rental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13455614 . The registered office is 26 The Beeches, Pocklington, York, YO42 2HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Karen Neagle
Director
10 September 2026