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Registered Number: 14162726
England and Wales
ATHENA EDUCATIONAL CONSULT LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Athena Educational Consult LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Athena Educational Consult LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . 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 Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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. Dinson & Co Accountants and Tax Advisers 30 June 2025 .................................................... Dinson & Co Accountants and Tax Advisers Castle Cavendish Enterprise Centre 63-67 St Peter's Street Nottingham NG7 3EN 17 March 2026 1

Athena Educational Consult LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,448 |  | 2,985
|  | 2,448 |  | 2,985
Current assets |  |  |
Debtors |  | 6,818 |  | 0
Creditors: amount falling due within one year |  | (1,980) |  | (1,870)
Net current assets |  | 4,838 |  | (1,870)
Total assets less current liabilities |  | 7,286 |  | 1,115
Net assets |  | 7,286 |  | 1,115
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 7,186 |  | 1,015
Shareholders' funds |  | 7,286 |  | 1,115
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 income statement 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 director on 17 March 2026 and were signed by:
------------------------------- Stephen Kodjo KUMAKO Director
2

Athena Educational Consult LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Athena Educational Consult LTD is a private company, limited by shares, registered in England and Wales, registration number 14162726, registration address 59 Scholars Way, Mansfield, Nottingham, NG18 4YT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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 on balance reducing method at an annual rate of 18% which is calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 3,640 |  | 3,640
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 3,640 |  | 3,640
Depreciation
At 01 July 2024 | 655 |  | 655
Charge for year | 537 |  | 537
On disposals | - |  | -
At 30 June 2025 | 1,192 |  | 1,192
Net book values
Closing balance as at 30 June 2025 | 2,448 |  | 2,448
Opening balance as at 01 July 2024 | 2,985 |  | 2,985
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3