2024-10-01 2025-09-30 12856058 Atenea Ltd false 12856058 2024-10-01 2025-09-30 12856058 uk-bus:Director1 2024-10-01 2025-09-30 12856058 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12856058 uk-bus:Micro-entities 2024-10-01 2025-09-30 12856058 uk-bus:FullAccounts 2024-10-01 2025-09-30 12856058 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12856058 2024-10-01 12856058 2025-09-30 12856058 2024-09-30 xbrli:pure iso4217:GBP 12856058 2023-10-01 2024-09-30
Company Registration Number: 12856058 (England and Wales)
12856058
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Atenea Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Patricia Sancho Ortega
2024-10-01
Atenea Ltd
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
Atenea Ltd
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Atenea Ltd
Company Information
For the year ended 30 September 2025
Director Patricia Sancho Ortega
Company number 12856058
Registered office Ap.13 Mountford Mansions 100 Battersea Park Road
London
SW11 4LJ
Accountant
Ledgers To Balance LLP
-
329 Watling Avenue
Edgware
HA8 0NF
Atenea Ltd
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Current assets 96,334 35,659
Prepayments and accrued income 14,559 -
Creditors: Amounts falling due within one year (17,008) (1,922)
Net current assets/(liabilities) 93,885 33,738
Total assets less current liabilities 93,885 33,738
Net assets/(liabilities) 93,885 33,738
Capital and reserves 93,885 33,738
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Ap.13 Mountford Mansions 100 Battersea Park Road, London, SW11 4LJ.

(2) Directors advances, credit and guarantees
During the year, the maximum overdrawn balance on the director’s loan account was £6,497. At the year end, the company owed the director £2,000. The balance is unsecured, interest‑free and repayable on demand.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 June 2026 and signed on behalf of the board by: 2026-06-22
.............................
Patricia Sancho Ortega (Director)
Company registration number. 12856058