Registered number
SC655717
Athena Consult Ltd
Filleted Accounts
31 July 2023
Athena Consult Ltd
Registered number: SC655717
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 82,482 81,509
Current assets 98,902 75,508
Prepayments and accrued income - 355
98,902 75,863
Creditors: amounts falling due within one year (43,774) (44,584)
Net current assets 55,128 31,279
Total assets less current liabilities 137,610 112,788
Creditors: amounts falling due after more than one year (32,474) (38,087)
Accruals and deferred income (142) -
Net assets 104,994 74,701
Capital and reserves 104,994 74,701
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland Its registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harnek Singh Dhami
Director
Approved by the board on 25 November 2024
Athena Consult Ltd SC655717 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Harnek Singh Dhami No description of principal activity SC655717 2021-03-01 2022-07-31 SC655717 core:WithinOneYear 2022-07-31 SC655717 core:AfterOneYear 2022-07-31 SC655717 2022-08-01 2023-07-31 SC655717 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC655717 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC655717 countries:England 2022-08-01 2023-07-31 SC655717 bus:Director40 2022-08-01 2023-07-31 SC655717 bus:Micro-entities 2022-08-01 2023-07-31 SC655717 bus:FilletedAccounts 2022-08-01 2023-07-31 SC655717 2023-07-31 SC655717 core:WithinOneYear 2023-07-31 SC655717 core:AfterOneYear 2023-07-31 SC655717 2022-07-31 iso4217:GBP xbrli:pure