Acorah Software Products - Accounts Production 16.1.200 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13357079 Ms Vendela Klaassen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13357079 2023-04-30 13357079 2024-04-30 13357079 2023-05-01 2024-04-30 13357079 frs-core:ShareCapital 2024-04-30 13357079 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13357079 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13357079 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13357079 frs-bus:SmallEntities 2023-05-01 2024-04-30 13357079 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13357079 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13357079 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 13357079 frs-bus:OrdinaryShareClass1 2024-04-30 13357079 frs-bus:Director1 2023-05-01 2024-04-30 13357079 frs-countries:EnglandWales 2023-05-01 2024-04-30 13357079 2022-04-30 13357079 2023-04-30 13357079 2022-05-01 2023-04-30 13357079 frs-core:CurrentFinancialInstruments 2023-04-30 13357079 frs-core:ShareCapital 2023-04-30 13357079 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13357079 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 13357079
Athena Studies Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Ms Vendela Klaassen
Company Number 13357079
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 13357079
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 - (21,586 )
NET CURRENT ASSETS (LIABILITIES) 100 (21,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (21,486 )
NET ASSETS/(LIABILITIES) 100 (21,486 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account - (21,586 )
SHAREHOLDERS' FUNDS 100 (21,486)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Vendela Klaassen
Director
29/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Athena Studies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13357079 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company's director has decided to close their business in the year 2024 with the cessation date 30 April 2024
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings - 21,586
- 21,586
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Related Party Transactions
As of the balance sheet date, the company had an outstanding balance of £0.00 (2023: £21,586.39) payable to Pallas Athena Group. Which is a company under common director control, incorporated in the Netherlands, with company registered number 70079234, and is located at Herengracht 456, 1017 CA Amsterdam, Netherlands, towards interest- free working capital loan. The outstanding liability of £21,586.39 was written off.
As of the balance sheet date, the company had an outstanding balance of £0.00 (2024: £1,320) payable  to AthenaStudies Netherlands B.V. Which is incorportared in the Netherlands, with company registered number 83310053, and is located at 22 Herengracht, Amsterdam, 1075HV, Netherlands, towards interest- free working capital loan. The outstanding liability of £1,320 was written off.
Page 3