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Company Registration No. 06897495 (England and Wales)
Athinka Limited Unaudited accounts for the year ended 31 May 2023
Athinka Limited Unaudited accounts Contents
Page
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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
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Athinka Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,346 
4,156 
Current assets
Debtors
16,465 
1,825 
Cash at bank and in hand
98,350 
28,935 
114,815 
30,760 
Creditors: amounts falling due within one year
(25,364)
(20,347)
Net current assets
89,451 
10,413 
Net assets
92,797 
14,569 
Capital and reserves
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
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Athinka Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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
Computer equipment
33
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 
Depreciation
At 1 June 2022
556 
117 
673 
Charge for the year
557 
253 
810 
At 31 May 2023
1,113 
370 
1,483 
Net book value
At 31 May 2023
2,596 
750 
3,346 
At 31 May 2022
3,153 
1,003 
4,156 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,465 
1,825 
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Athinka Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
394 
- 
Taxes and social security
19,864 
3,323 
Loans from directors
4,106 
16,424 
Accruals
1,000 
600 
25,364 
20,347 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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