25 January 2022 false No description of principal activity Taxfiler 2023.9.1 13871883business:PrivateLimitedCompanyLtd2022-01-252023-01-31 138718832022-01-24 138718832022-01-252023-01-31 13871883business:AuditExempt-NoAccountantsReport2022-01-252023-01-31 13871883business:FilletedAccounts2022-01-252023-01-31 138718832023-01-31 13871883business:Director12022-01-252023-01-31 13871883business:Director22022-01-252023-01-31 13871883business:Director32022-01-252023-01-31 13871883business:Director42022-01-252023-01-31 13871883business:Director52022-01-252023-01-31 13871883business:RegisteredOffice2022-01-252023-01-31 13871883core:WithinOneYear2023-01-31 13871883core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13871883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13871883core:PreviouslyStatedAmount2023-01-31 13871883business:SmallEntities2022-01-252023-01-31 13871883countries:EnglandWales2022-01-252023-01-31 13871883core:ComputerEquipment2022-01-252023-01-31 13871883core:ComputerEquipment2022-01-24 13871883core:ComputerEquipment2023-01-31 13871883core:AfterOneYear2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13871883 (England and Wales)
Athena Services Limited Unaudited accounts for the period from 25 January 2022 to 31 January 2023
Athena Services Limited Unaudited accounts Contents
Page
- 2 -
Athena Services Limited Company Information for the period from 25 January 2022 to 31 January 2023
Directors
Mr D Anderson Mrs M Anderson Mr D Anderson Ms C Anderson Mrs J Richardson
Company Number
13871883 (England and Wales)
Registered Office
5 LIVINGSTONE ROAD GILLINGHAM ME7 2EH ENGLAND
- 3 -
Athena Services Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,049 
Current assets
Debtors
8,601 
Cash at bank and in hand
8,196 
16,797 
Creditors: amounts falling due within one year
(13,759)
Net current assets
3,038 
Net assets
4,087 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,987 
Shareholders' funds
4,087 
For the period ending 31 January 2023 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 16 October 2023 and were signed on its behalf by
Mr D Anderson Director Company Registration No. 13871883
- 4 -
Athena Services Limited Notes to the Accounts for the period from 25 January 2022 to 31 January 2023
1
Statutory information
Athena Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13871883. The registered office is 5 LIVINGSTONE ROAD, GILLINGHAM, ME7 2EH, ENGLAND.
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 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:
Computer equipment
- 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 January 2022
- 
Additions
1,399 
At 31 January 2023
1,399 
Depreciation
Charge for the period
350 
At 31 January 2023
350 
Net book value
At 31 January 2023
1,049 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
8,601 
- 5 -
Athena Services Limited Notes to the Accounts for the period from 25 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
909 
Taxes and social security
2,312 
Other creditors
3,327 
Loans from directors
6,107 
Accruals
1,104 
13,759 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -