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ATHENA WEALTH PLANNING LIMITED

Registered Number
09086612
(England and Wales)

Unaudited Financial Statements for the Period ended
30 May 2024

ATHENA WEALTH PLANNING LIMITED
Company Information
for the period from 1 June 2023 to 30 May 2024

Directors

DEVONSHIRE, Caroline Elisabeth
REVELL, Sarah Kate

Registered Address

Oyster Hill Forge Clay Lane
Headley
Epsom
KT18 6JX

Registered Number

09086612 (England and Wales)
ATHENA WEALTH PLANNING LIMITED
Balance Sheet as at
30 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets-16,500
Tangible assets8811,672
88118,172
Current assets
Debtors12,00047,677
Cash at bank and on hand264,478210,144
276,478257,821
Creditors amounts falling due within one year(87,720)(95,483)
Net current assets (liabilities)188,758162,338
Total assets less current liabilities189,639180,510
Net assets189,639180,510
Capital and reserves
Called up share capital1,4001,400
Profit and loss account188,239179,110
Shareholders' funds189,639180,510
The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2025, and are signed on its behalf by:
DEVONSHIRE, Caroline Elisabeth
Director
Registered Company No. 09086612
ATHENA WEALTH PLANNING LIMITED
Notes to the Financial Statements
for the period ended 30 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill is being written down over ten years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year911