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Company Registration No. 10322396 (England and Wales)
Athes Performance Ltd Unaudited accounts for the year ended 31 August 2024
Athes Performance Ltd Unaudited accounts Contents
Page
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Athes Performance Ltd Company Information for the year ended 31 August 2024
Directors
M J Barlow S M J Burns
Company Number
10322396 (England and Wales)
Registered Office
6a Northenden Road Sale Cheshire M33 3BR
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Athes Performance Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,437 
4,043 
Current assets
Cash at bank and in hand
320 
62 
Creditors: amounts falling due within one year
(6,718)
(8,158)
Net current liabilities
(6,398)
(8,096)
Net liabilities
(2,961)
(4,053)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(3,461)
(4,553)
Shareholders' funds
(2,961)
(4,053)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
M J Barlow Director Company Registration No. 10322396
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Athes Performance Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Athes Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10322396. The registered office is 6a Northenden Road, Sale, Cheshire, M33 3BR.
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 year, 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.
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
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
12,608 
At 31 August 2024
12,608 
Depreciation
At 1 September 2023
8,565 
Charge for the year
606 
At 31 August 2024
9,171 
Net book value
At 31 August 2024
3,437 
At 31 August 2023
4,043 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,718 
8,158 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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