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Registered number: 13695554
Athena Educational Support Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Athena Educational Support Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Athena Educational Support Services Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 13695554

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,743 |  | 3,422 |
Cash at bank and in hand |  | 5,865 |  | 10,077 |
|  | 7,608 |  | 13,499 |
Creditors: Amounts Falling Due Within One Year | 5 | (308 ) |  | (3,514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,300 |  | 9,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,300 |  | 9,985
NET ASSETS |  |  | 7,300 |  | 9,985
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Income Statement |  |  | 7,299 |  | 9,984
SHAREHOLDERS' FUNDS |  |  | 7,300 |  | 9,985

For the year ending 31 October 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 Income Statement.
On behalf of the board

Mrs Linda Simon-Harding Director
16/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Athena Educational Support Services Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Athena Educational Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13695554 . The registered office is 29 Dee View Road, Connah’S Quay, Flintshire, CH5 4AY.
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.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,743 |  | 3,422

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,267
Taxation and social security | 308 |  | 2,247
| 308 |  | 3,514

Page 2
Page 3
Athena Educational Support Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Linda Simon-Harding | 3,423 | 11,610 | 13,290 | - | 1,743

The above loan is unsecured, interest free and repayable on demand.
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