Company Registration No. 06897495 (England and Wales)
Athinka Limited
Unaudited accounts
for the year ended 31 May 2023
Athinka Limited
Unaudited accounts
Contents
Athinka Limited
Company Information
for the year ended 31 May 2023
Directors
Tameron Chappell
Stephen Chappell
Company Number
06897495 (England and Wales)
Registered Office
91 Lytton Road
Oxford
OX4 3NY
United Kingdom
Accountants
Agata Tobin Kalculate
Ul. Krolowej Bony 10/19
Ketrzyn
Poland
11-400
Athinka Limited
Statement of financial position
as at 31 May 2023
Tangible assets
3,346
4,156
Cash at bank and in hand
98,350
28,935
Creditors: amounts falling due within one year
(25,364)
(20,347)
Net current assets
89,451
10,413
Called up share capital
2
2
Profit and loss account
92,795
14,567
Shareholders' funds
92,797
14,569
For the year ending 31 May 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 20 October 2023 and were signed on its behalf by
Tameron Chappell
Director
Company Registration No. 06897495
Athinka Limited
Notes to the Accounts
for the year ended 31 May 2023
Athinka Limited is a private company, limited by shares, registered in England and Wales, registration number 06897495. The registered office is 91 Lytton Road, Oxford, OX4 3NY, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
3,709
1,120
4,829
At 31 May 2023
3,709
1,120
4,829
At 1 June 2022
556
117
673
Charge for the year
557
253
810
At 31 May 2023
1,113
370
1,483
At 31 May 2023
2,596
750
3,346
At 31 May 2022
3,153
1,003
4,156
Amounts falling due within one year
Trade debtors
16,465
1,825
Athinka Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,864
3,323
Loans from directors
4,106
16,424
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).