Company Registration No. 12439094 (England and Wales)
ATHINA LIMITED
Unaudited accounts
for the year ended 28 February 2022
ATHINA LIMITED
Unaudited accounts
Contents
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
ATHINA LIMITED
Statement of financial position
as at 28 February 2022
Tangible assets
3,946
1,818
Cash at bank and in hand
15,227
15,848
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)
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
ATHINA LIMITED
Notes to the Accounts
for the year ended 28 February 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2022
510
4,453
4,963
At 1 March 2021
77
244
321
Charge for the year
65
631
696
At 28 February 2022
142
875
1,017
At 28 February 2022
368
3,578
3,946
At 28 February 2021
433
1,385
1,818
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
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,389
-
Taxes and social security
3,184
6,074
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 5 (2021: 3).