Athena Lighting Ltd 13698753 Supply of Household Electrical Items false 1 November 2023 13698753 2023-11-01 2024-10-31 13698753 2023-10-31 13698753 2024-10-31 13698753 2022-11-01 2023-10-31 13698753 2022-10-31 13698753 2023-10-31 13698753 frs102-bus:FRS102 2023-11-01 2024-10-31 13698753 frs102-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13698753 frs102-bus:FullAccounts 2023-11-01 2024-10-31 13698753 frs102-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13698753 frs102-bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 13698753 frs102-core:CurrentFinancialInstruments 2024-10-31 13698753 frs102-core:CurrentFinancialInstruments 2023-10-31 13698753 frs102-core:ShareCapital 2024-10-31 13698753 frs102-core:ShareCapital 2023-10-31 13698753 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 13698753 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 13698753 frs102-bus:Director1 2023-11-01 2024-10-31 13698753 frs102-core:ComputerEquipment 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13698753
Athena Lighting Ltd
Unaudited Accounts
for the year ended
31 October 2024

Athena Lighting Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Athena Lighting Ltd for the year ended 31 October 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

24 June 2025


Athena Lighting Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 921 1,084
921 1,084
Current assets
Debtors 3 1,510 0
Investments 39,500 39,500
Cash at bank and in hand 9,648 9,580
50,658 49,080
Creditors: amounts falling due within one year 4 (22,420) (31,104)
Net current assets / (liabilities) 28,238 17,976
Total assets less current liabilities 29,159 19,060
Provisions for liabilities (0) (0)
Total net assets (liabilities) 29,159 19,060
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,158 19,059
Shareholders' funds 29,159 19,060

Athena Lighting Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr L Spencer

Director


Approved by the board on 30 June 2025

Company Number: 13698753 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

725 Briercliffe Road
Harie Skye
Burnley
Lancashire
BB10 2EZ

Athena Lighting Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Other debtors 1,510 0
1,510 0

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 570 540
Taxation & social security 5,926 3,920
Other creditors 15,924 26,644
22,420 31,104