Aethena Business Solutions Limited 9434104 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Bookkeeping. Digita Accounts Production Advanced 6.30.9574.0 true 9434104 2022-03-01 2023-02-28 9434104 2023-02-28 9434104 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 9434104 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 9434104 bus:Micro-entities 2022-03-01 2023-02-28 9434104 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 9434104 bus:FullAccounts 2022-03-01 2023-02-28 9434104 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 9434104 bus:RegisteredOffice 2022-03-01 2023-02-28 9434104 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 9434104 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 9434104 countries:UnitedKingdom 2022-03-01 2023-02-28 9434104 2021-03-01 2022-02-28 9434104 2022-02-28 9434104 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 9434104 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 9434104

Aethena Business Solutions Limited

Annual Report and Financial Statements

for the Year Ended 28 February 2023

 

Aethena Business Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aethena Business Solutions Limited

Company Information

Director

Margaret Hellon

Company secretary

Margaret Hellon

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Aethena Business Solutions Limited

(Registration number: 9434104)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,988

2,541

Current assets

1,306

3,369

Creditors: Amounts falling due within one year

(13,871)

(22,080)

Net current liabilities

(12,565)

(18,711)

Total assets less current liabilities

(10,577)

(16,170)

Creditors: Amounts falling due after more than one year

(1,700)

-

Accruals and deferred income

(960)

(126)

 

(13,237)

(16,296)

Capital and reserves

(13,237)

(16,296)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aethena Business Solutions Limited

(Registration number: 9434104)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Margaret Hellon
Company secretary and director