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
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
ATHENA PICTURE AGENCY LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
(1,047)
(1,047)
Tangible assets
2,508
5,143
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)
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
ATHENA PICTURE AGENCY LIMITED
Notes to the Accounts
for the period from 24 April 2024 to 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Charge for the period
2,635
6
Creditors: amounts falling due within one year
31/07/2024
23/04/2024
Loans from directors
(10,918)
(24,059)
7
Creditors: amounts falling due after more than one year
31/07/2024
23/04/2024
8
Average number of employees
During the period the average number of employees was 2 (23/04/2024: 2).