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Company registration number: 11548903
Athena Partners LTD
Unaudited filleted financial statements
30 June 2024
Athena Partners LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Athena Partners LTD
Directors and other information
Director Mr Saeed Soheily
Company number 11548903
Registered office Kemp House
160 City Road
London
EC1V 2NX
Business address Kemp House
160 City Road
London
EC1V 2NX
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
Nottinghamshire
NG8 3FH
Athena Partners LTD
Report to the director on the preparation of the
unaudited statutory financial statements of Athena Partners LTD
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Athena Partners LTD for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Athena Partners LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Athena Partners LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Athena Partners LTD and its director as a body for our work or for this report.
It is your duty to ensure that Athena Partners LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Athena Partners LTD. You consider that Athena Partners LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Athena Partners LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Fletcher & Co (UK) Limited
Chartered Certified Accountants
Staffordshire House
Beechdale Road
Nottingham
Nottinghamshire
NG8 3FH
28 February 2025
Athena Partners LTD
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 2,064 2,428
_______ _______
Current assets 40,101 46,002
Creditors: amounts falling due within one year ( 14,578) ( 9,389)
_______ _______
Net current assets 25,523 36,613
_______ _______
Total assets less current liabilities 27,587 39,041
Creditors: amounts falling due after more than one year ( 30,449) ( 35,081)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net (liabilities)/assets ( 3,312) 3,510
_______ _______
Capital and reserves ( 3,312) 3,510
_______ _______
Athena Partners LTD
Period ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr Saeed Soheily
Director
Company registration number: 11548903
The company is a private company limited by shares, registered in United Kingdom.