3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10493914 2023-12-01 2024-11-30 10493914 2024-11-30 10493914 2023-11-30 10493914 2022-12-01 2023-11-30 10493914 2023-11-30 10493914 2022-11-30 10493914 bus:Director2 2023-12-01 2024-11-30 10493914 core:WithinOneYear 2024-11-30 10493914 core:WithinOneYear 2023-11-30 10493914 bus:Micro-entities 2023-12-01 2024-11-30 10493914 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10493914 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10493914 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10493914 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 10493914
Athena Occupational Health Limited
Filleted Unaudited Financial Statements
30 November 2024
Athena Occupational Health Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Called up share capital not paid
75
75
----
----
Fixed assets
262
435
----
----
Current assets
102,472
154,075
Prepayments and accrued income
505
---------
---------
102,472
154,580
Creditors: amounts falling due within one year
1,190
30,071
---------
---------
Net current assets
101,282
124,509
---------
---------
Total assets less current liabilities
101,619
125,019
Accruals and deferred income
1,200
1,200
---------
---------
100,419
123,819
---------
---------
Capital and reserves
100,419
123,819
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 March 2025 , and are signed on behalf of the board by:
Mr J W Warwick
Director
Company registration number: 10493914
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.