ATHENA SYSTEMS DESIGN LIMITED

Company Registration Number:
01990675 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ATHENA SYSTEMS DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ATHENA SYSTEMS DESIGN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: C D Clack
Registered office: Claremont
Village Way
Little Chalfont
Buckinghamshire
HP7 9PU
Company Registration Number: 01990675 (England and Wales)

ATHENA SYSTEMS DESIGN LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The Principal activity of the company in the year under review was that of computer consultancy.

Additional information

Related party disclosure: the Director is also a director of Res Novae. During the year the company sourced services of net £250 from Res Novae.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
C D Clack

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: C D Clack
Status: Director

ATHENA SYSTEMS DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 8,085 11,076
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 88 ) ( 80 )
Depreciation and Writeoffs ( 774 ) ( 643 )
Other charges ( 7,221 ) ( 7,459 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2 2,894

ATHENA SYSTEMS DESIGN LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,835 2,443
Current assets: 16,231 13,696
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,131 ) ( 5,205 )
Net current assets (liabilities): 8,100 8,491
Total assets less current liabilities: 10,935 10,934
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,935 10,934
Capital and reserves: 10,935 10,934

ATHENA SYSTEMS DESIGN LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: C D Clack
Status: Director

The notes form part of these financial statements

ATHENA SYSTEMS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ATHENA SYSTEMS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No