Acorah Software Products - Accounts Production 16.3.350 false true false 30 September 2024 30 September 2025 30 September 2025 09782398 Miss Nunga Mozagba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09782398 2024-09-29 09782398 2025-09-30 09782398 2024-09-30 2025-09-30 09782398 frs-core:CurrentFinancialInstruments 2025-09-30 09782398 frs-core:ComputerEquipment 2025-09-30 09782398 frs-core:ComputerEquipment 2024-09-30 2025-09-30 09782398 frs-core:ComputerEquipment 2024-09-29 09782398 frs-core:ShareCapital 2025-09-30 09782398 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09782398 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 09782398 frs-bus:FilletedAccounts 2024-09-30 2025-09-30 09782398 frs-bus:SmallEntities 2024-09-30 2025-09-30 09782398 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 09782398 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-30 09782398 frs-bus:Director1 2024-09-30 2025-09-30 09782398 frs-countries:EnglandWales 2024-09-30 2025-09-30
Registered number: 09782398
Athena Organisation Limited
Financial Statements
For The Year Ended 30 September 2025
YA & CO Chartered Accountants
FCMA,GCMA MBA
68 Biddestone Avenue
Coate
Swindon
SN3 6BJ
Athena Organisation Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Athena Organisation Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09782398

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 480
|  |  | 480
CURRENT ASSETS
Cash at bank and in hand |  | 2,560 |
|  | 2,560 |
Creditors: Amounts Falling Due Within One Year | 5 | (952 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,088
NET ASSETS |  |  | 2,088
CAPITAL AND RESERVES
Called up share capital | 6 |  | (1 )
Profit and Loss Account |  |  | 2,089
SHAREHOLDERS' FUNDS |  |  | 2,088

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Nunga Mozagba Director
03/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Athena Organisation Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Athena Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09782398 . The registered office is 98 Broom Hall Crescent, , Birmingham, , West Midlands, England, B27 7JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 30 September 2024 | 719
As at 30 September 2025 | 719
Depreciation
As at 30 September 2024 | -
Provided during the period | 239
As at 30 September 2025 | 239
Net Book Value
As at 30 September 2025 | 480
As at 30 September 2024 | 719

Page 2
Page 3
Athena Organisation Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 952

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | (1 )

Page 3