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REGISTERED NUMBER: 09393032 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Athara Financial Services Limited
Athara Financial Services Limited (Registered number: 09393032)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Athara Financial Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr R J Gobey
Mr R Sood





SECRETARIES: Mr R Sood
Mrs P Sharma





REGISTERED OFFICE: 39 The Warren
Heston
Middlesex
TW5 0JW





REGISTERED NUMBER: 09393032 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ
Page 1
Athara Financial Services Limited (Registered number: 09393032)

Statement of Financial Position
31 January 2025

2025 2024
Notes £ £
CURRENT ASSETS
Debtors 4 62,029 46,318
Cash at bank 41,984 23,763
104,013 70,081
CREDITORS
Amounts falling due within one year 5 48,075 69,043
NET CURRENT ASSETS 55,938 1,038
TOTAL ASSETS LESS CURRENT LIABILITIES 55,938 1,038

CAPITAL AND RESERVES
Called up share capital 6 110 110
Retained earnings 55,828 928
SHAREHOLDERS' FUNDS 55,938 1,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:



Mr R Sood - Director


The notes form part of these financial statements

Page 2
Athara Financial Services Limited (Registered number: 09393032)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Athara Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 12,613 12,240
Amounts owed by group undertakings 49,416 20,000
Directors' current accounts - 14,078
62,029 46,318

Page 3 continued...
Athara Financial Services Limited (Registered number: 09393032)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 480 -
Tax 26,256 38,705
VAT 1,224 11,594
Other creditors 808 -
Accrued expenses 19,307 18,744
48,075 69,043

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
10 Ordinary A £1 10 10
100 Ordinary £1 100 100
110 110

7. RELATED PARTY DISCLOSURES

Arbor Financial Systems Ltd is a company jointly owned by the directors. At the year end, Arbor Financial Systems Limited was owed £49,416 (2024; £20,000).

Page 4