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Registered Number: 14420130
England and Wales
ATHENEUM SOLUTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

ATHENEUM SOLUTIONS LTD Contents Page For the year ended 31 October 2024
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

ATHENEUM SOLUTIONS LTD Accountants' Report For the year ended 31 October 2024
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Fincrest Limited 3rd Floor 86-90 Paul Street London EC2A 4NE 06 November 2025 1

ATHENEUM SOLUTIONS LTD Balance Sheet As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,531 |  | 2,098
|  | 1,531 |  | 2,098
Current assets |  |  |
Debtors |  | 281 |  | 1,559
Cash at bank and in hand |  | 1,482 |  | 2,728
|  | 1,763 |  | 4,287
Creditors: amount falling due within one year |  | (17,024) |  | (4,734)
Net current assets |  | (15,261) |  | (447)
Total assets less current liabilities |  | (13,730) |  | 1,651
Creditors: amount falling due after more than one year |  | (27,000) |  | (22,000)
Net assets |  | (40,730) |  | (20,349)
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | (40,930) |  | (20,549)
Shareholders' funds |  | (40,730) |  | (20,349)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Delight Mapasure Director
2

ATHENEUM SOLUTIONS LTD Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information ATHENEUM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14420130, registration address 501, 5 Stillwater Drive, Manchester, M11 4TF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2023 | 2,270 |  | 2,270
Additions | - |  | -
Disposals | - |  | -
At 31 October 2024 | 2,270 |  | 2,270
Depreciation
At 01 November 2023 | 172 |  | 172
Charge for year | 567 |  | 567
On disposals | - |  | -
At 31 October 2024 | 739 |  | 739
Net book values
Closing balance as at 31 October 2024 | 1,531 |  | 1,531
Opening balance as at 01 November 2023 | 2,098 |  | 2,098
3