1 December 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP130480022022-12-012023-11-30130480022023-11-30130480022022-11-3013048002core:WithinOneYear2023-11-3013048002core:WithinOneYear2022-11-3013048002bus:RegisteredOffice2022-12-012023-11-3013048002bus:Director12022-12-012023-11-3013048002bus:Director22022-12-012023-11-301304800212022-12-012023-11-30130480022021-12-012022-11-3013048002countries:EnglandWales2022-12-012023-11-3013048002bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013048002bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013048002bus:Micro-entities2022-12-012023-11-3013048002bus:FullAccounts2022-12-012023-11-30
Company registration number:
13048002
Athena Evolve Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Athena Evolve Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
510
 
765
 
   
Current assets
16,605
  -  
Prepayments and accrued income
331
 
258
 
Creditors: amounts falling due within one year
(14,437
)
(2,957
)
Net current assets/(liabilities)
2,499
 
(2,699
)
Total assets less current liabilities
3,009
 
(1,934
)
Accruals and deferred income
(569
)
(360
)
Net assets/(liabilities)
2,440
 
(2,294
)
   
Capital and reserves
2,440
 
(2,294
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 Old Gloucester Street
,
London
,
WC1N 3AX
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was training and coaching.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022: nil).

3 Directors' advances, credit and guarantees

The company owed £13,863 (2022- £2,957) to its director as at 30th November 2023.
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 February 2024
, and are signed on behalf of the board by:
M Heley
A Heley
DirectorDirector
Company registration number:
13048002