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Company Registration No. 12439094 (England and Wales)
ATHINA LIMITED Unaudited accounts for the year ended 29 February 2024
ATHINA LIMITED Unaudited accounts Contents
Page
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ATHINA LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Thiyagarajan Paramasivam Mr Aarthi Gajendran Mr Naresh Premkumar
Company Number
12439094 (England and Wales)
Registered Office
110 , Centurian House London Road STAINES-UPON-THAMES SURREY TW18 4AX United Kingdom
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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ATHINA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,851 
3,354 
Current assets
Debtors
16,196 
26,827 
Cash at bank and in hand
23,946 
25,124 
40,142 
51,951 
Creditors: amounts falling due within one year
(31,422)
(38,523)
Net current assets
8,720 
13,428 
Total assets less current liabilities
11,571 
16,782 
Creditors: amounts falling due after more than one year
(9,301)
(15,152)
Net assets
2,270 
1,630 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,269 
1,629 
Shareholders' funds
2,270 
1,630 
For the year ending 29 February 2024 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 30 October 2024 and were signed on its behalf by
Mr Thiyagarajan Paramasivam Director Company Registration No. 12439094
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ATHINA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ATHINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439094. The registered office is 110 , Centurian House, London Road, STAINES-UPON-THAMES, SURREY, TW18 4AX, 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 % Reducing balance
Computer equipment
15 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
510 
4,453 
4,963 
At 29 February 2024
510 
4,453 
4,963 
Depreciation
At 1 March 2023
197 
1,412 
1,609 
Charge for the year
47 
456 
503 
At 29 February 2024
244 
1,868 
2,112 
Net book value
At 29 February 2024
266 
2,585 
2,851 
At 28 February 2023
313 
3,041 
3,354 
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ATHINA LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
10,000 
10,000 
Other debtors
6,196 
16,827 
16,196 
26,827 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
VAT
14,906 
19,441 
Taxes and social security
9,777 
12,343 
Accruals
350 
350 
31,422 
38,523 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,301 
15,152 
8
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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