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Company Registration No. 12439094 (England and Wales)
ATHINA LIMITED Unaudited accounts for the year ended 28 February 2022
ATHINA LIMITED Unaudited accounts Contents
Page
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ATHINA LIMITED Company Information for the year ended 28 February 2022
Directors
Mr Thiyagarajan Paramasivam Mr Aarthi Gajendran Mr Naresh Premkumar Mrs Rama Lakshmi Alluri Mr Mark Gittins
Company Number
12439094 (England and Wales)
Registered Office
PO Box 126 100 , Avebury Boulevard Milton Keynes MK9 1FH
Accountants
Alza Accounting Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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ATHINA LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,946 
1,818 
Current assets
Debtors
23,905 
23,296 
Cash at bank and in hand
15,227 
15,848 
39,132 
39,144 
Creditors: amounts falling due within one year
(20,779)
(10,667)
Net current assets
18,353 
28,477 
Total assets less current liabilities
22,299 
30,295 
Creditors: amounts falling due after more than one year
(20,791)
(30,000)
Net assets
1,508 
295 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,507 
294 
Shareholders' funds
1,508 
295 
For the year ending 28 February 2022 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by
Mr Thiyagarajan Paramasivam Director Company Registration No. 12439094
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ATHINA LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
ATHINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439094. The registered office is PO Box 126, 100 , Avebury Boulevard, Milton Keynes, MK9 1FH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15 % Reducing balance
Computer equipment
15 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
510 
1,629 
2,139 
Additions
- 
2,824 
2,824 
At 28 February 2022
510 
4,453 
4,963 
Depreciation
At 1 March 2021
77 
244 
321 
Charge for the year
65 
631 
696 
At 28 February 2022
142 
875 
1,017 
Net book value
At 28 February 2022
368 
3,578 
3,946 
At 28 February 2021
433 
1,385 
1,818 
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ATHINA LIMITED Notes to the Accounts for the year ended 28 February 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
10,000 
10,000 
Other debtors
13,905 
13,296 
23,905 
23,296 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,389 
- 
VAT
11,206 
4,593 
Taxes and social security
3,184 
6,074 
20,779 
10,667 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
20,791 
30,000 
8
Average number of employees
During the year the average number of employees was 5 (2021: 3).
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