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Company Registration No. 12439094 (England and Wales)
ATHINA LIMITED Unaudited accounts for the year ended 28 February 2023
ATHINA LIMITED Unaudited accounts Contents
Page
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ATHINA LIMITED Company Information for the year ended 28 February 2023
Directors
Mr Thiyagarajan Paramasivam Mr Aarthi Gajendran Mr Naresh Premkumar
Company Number
12439094 (England and Wales)
Registered Office
PO Box 126 100 , Avebury Boulevard Milton Keynes MK9 1FH
Accountants
Alza Accounting & Management 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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,354 
3,946 
Current assets
Debtors
26,827 
23,905 
Cash at bank and in hand
25,124 
15,227 
51,951 
39,132 
Creditors: amounts falling due within one year
(38,523)
(20,779)
Net current assets
13,428 
18,353 
Total assets less current liabilities
16,782 
22,299 
Creditors: amounts falling due after more than one year
(15,152)
(20,791)
Net assets
1,630 
1,508 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,629 
1,507 
Shareholders' funds
1,630 
1,508 
For the year ending 28 February 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 7 April 2023 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 2023
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 2022
510 
4,453 
4,963 
At 28 February 2023
510 
4,453 
4,963 
Depreciation
At 1 March 2022
142 
875 
1,017 
Charge for the year
55 
537 
592 
At 28 February 2023
197 
1,412 
1,609 
Net book value
At 28 February 2023
313 
3,041 
3,354 
At 28 February 2022
368 
3,578 
3,946 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
10,000 
10,000 
Other debtors
16,827 
13,905 
26,827 
23,905 
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ATHINA LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
VAT
19,441 
11,206 
Taxes and social security
12,343 
3,184 
Accruals
350 
- 
38,523 
20,779 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,152 
20,791 
8
Average number of employees
During the year the average number of employees was 12 (2022: 5).
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