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Company Registration No. 07719057 (England and Wales)
ATHENA PICTURE AGENCY LIMITED Unaudited accounts for the period from 24 April 2024 to 31 July 2024
ATHENA PICTURE AGENCY LIMITED Unaudited accounts Contents
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ATHENA PICTURE AGENCY LIMITED Company Information for the period from 24 April 2024 to 31 July 2024
Director
Dimitrios Legakis
Company Number
07719057 (England and Wales)
Registered Office
40 BELGRAVE COURT UPLANDS SWANSEA SA1 4PZ WALES
Accountants
Nikolaos Sakkaros 16 Eadie Drive Paisley Lanarkshire PA2 7 GD
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ATHENA PICTURE AGENCY LIMITED Statement of financial position as at 31 July 2024
31/07/2024 
23/04/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
(1,047)
(1,047)
Tangible assets
2,508 
5,143 
1,461 
4,096 
Creditors: amounts falling due within one year
10,918 
21,069 
Net current assets
10,918 
21,069 
Total assets less current liabilities
12,379 
25,165 
Creditors: amounts falling due after more than one year
- 
(12,786)
Net assets
12,379 
12,379 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,377 
12,377 
Shareholders' funds
12,379 
12,379 
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2025 and were signed on its behalf by
Dimitrios Legakis Director Company Registration No. 07719057
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ATHENA PICTURE AGENCY LIMITED Notes to the Accounts for the period from 24 April 2024 to 31 July 2024
1
Statutory information
ATHENA PICTURE AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07719057. The registered office is 40 BELGRAVE COURT, UPLANDS, SWANSEA, SA1 4PZ, WALES. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 24 April 2024
1,860 
At 31 July 2024
1,860 
Amortisation
At 24 April 2024
2,907 
At 31 July 2024
2,907 
Net book value
At 31 July 2024
(1,047)
At 23 April 2024
(1,047)
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ATHENA PICTURE AGENCY LIMITED Notes to the Accounts for the period from 24 April 2024 to 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 April 2024
13,048 
At 31 July 2024
13,048 
Depreciation
At 24 April 2024
7,905 
Charge for the period
2,635 
At 31 July 2024
10,540 
Net book value
At 31 July 2024
2,508 
At 23 April 2024
5,143 
6
Creditors: amounts falling due within one year
31/07/2024 
23/04/2024 
£ 
£ 
Trade creditors
- 
2,990 
Loans from directors
(10,918)
(24,059)
(10,918)
(21,069)
7
Creditors: amounts falling due after more than one year
31/07/2024 
23/04/2024 
£ 
£ 
Bank loans
- 
12,786 
8
Average number of employees
During the period the average number of employees was 2 (23/04/2024: 2).
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