Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Christine Ann Bramley 11/05/2016 Stephen Bramley 27/03/2015 09513393 2023-03-31 09513393 bus:Director1 2023-03-31 09513393 bus:Director2 2023-03-31 09513393 2022-03-31 09513393 core:CurrentFinancialInstruments 2023-03-31 09513393 core:CurrentFinancialInstruments 2022-03-31 09513393 2022-04-01 2023-03-31 09513393 bus:Micro-entities 2022-04-01 2023-03-31 09513393 bus:FullAccounts 2022-04-01 2023-03-31 09513393 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09513393 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09513393 bus:Director1 2022-04-01 2023-03-31 09513393 bus:Director2 2022-04-01 2023-03-31 09513393 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 09513393 (England and Wales)

ATHOS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

ATHOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

ATHOS LIMITED

BALANCE SHEET

As at 31 March 2023
ATHOS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
31.03.2023 31.03.2022
£ £
Current assets 5,998 20,389
Creditors: amounts falling due within one year ( 7,061) ( 12,411)
Net current (liabilities)/assets ( 1,063) 7,978
Total assets less current liabilities ( 1,063) 7,978
Accruals and deferred income ( 299) ( 727)
Net (liabilities)/assets ( 1,362) 7,251
Capital and reserves ( 1,362) 7,251

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Athos Limited (registered number: 09513393) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Stephen Bramley
Director

21 November 2023

ATHOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
ATHOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09513393). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

31.03.2023 31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £15,367 which included interest of £471 charged at the official rate. Repayments totalling £23,182 were made and at the balance sheet date the amount owing to the company was £10,358 (2022: £18,173).