Registered Number 14527616

ATHANATIC LTD

Micro-entity Accounts

31 December 2023

ATHANATIC LTD Registered Number 14527616

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
15,065
Prepayments and accrued income
370
Creditors: amounts falling due within one year
(20,847)
Net current assets (liabilities)
(5,412)
Total assets less current liabilities
(5,412)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(5,412)
Capital and reserves
(5,412)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2024

And signed on their behalf by:
Benjamin Zealley, Director

ATHANATIC LTD Registered Number 14527616

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023
Average number of employees during the period 2
2Off balance sheet arrangements
Going Concern Note:
The company’s balance sheet as at 31 December 2023 shows net liabilities of £5,412, indicating that the company’s liabilities exceed its assets. Despite this, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. This conclusion is based on forecasts prepared by the directors showing that the company is expected to generate sufficient cash flows to meet its liabilities as they fall due, and on a review of the company’s operations and customer base providing confidence of the company’s ability to generate sufficient future revenues.
For these reasons, the directors have concluded that it is appropriate to prepare the accounts on a going concern basis.