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Registered number: 12544153

Athena Analytics Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Athena Analytics Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Sohail Merchant
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12544153
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Athena Analytics Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Athena Analytics Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,4891,332
CURRENT ASSETS
Stock45,1851,388
Debtors53273,770
Cash at bank and in hand16,9545,041
22,46610,199
CREDITORS: Amounts falling due within one year620,37911,114
NET CURRENT ASSETS / (LIABILITIES)2,087(915)
TOTAL ASSETS LESS CURRENT LIABILITIES3,576417
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,476317
SHAREHOLDERS' FUNDS3,576417
For the year ending 30 April 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 December 2024 and signed on their behalf by
.............................
Sohail Merchant
Director

Athena Analytics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Turnover
Turnover is derived from retail sales via mail order houses or via Internet services supplied by the company and to provides consultancy services, net of value added tax and trade discounts and is recognised when services are rendered.

Athena Analytics Limited

1f. Statutory Information
Athena Analytics Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12544153 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 May 20231,8261,826
Additions1,6421,642
Disposals(1,494)(1,494)
At 30 April 20241,9741,974
Depreciation
At 1 May 2023494494
Disposals(646)(646)
For the year637637
At 30 April 2024485485
Net Book Amounts
At 30 April 20241,4891,489
At 30 April 20231,3321,332
4. STOCK 20242023
££
Stock comprises:
Stock5,1851,388
5,1851,388

Athena Analytics Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors327770
Other debtors-3,000
3273,770
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security4,154917
Directors current account11,9906,327
Other creditors3,5053,412
Accruals730458
20,37911,114
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
95 A Ordinary shares of £1.00 each9595
5 B Ordinary shares of £1.00 each55
100100
8. RELATED PARTY TRANSACTIONS
Included in Other debtors is £Nil (2023 :£3,000) owed from a Shareholder of the company.