Athena Advisers Limited Filleted accounts for Companies House (small and micro)
Athena Advisers Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04648699
|
|
|
|
Abridged Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
|
|
|
Investments |
7 |
|
|
|
--------- |
--------- |
|||
|
|
|||
Current assets
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
|
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
6 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
04648699
|
Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Holmead Road, London, SW6 2JD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Deferred income
Deferred income is calculated to ensure that income is allocated to the period in which it is earned.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Foreign currencies
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Intellectual property |
- |
|
|
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Land and buildings |
- |
|
|
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Government grants
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2021:
21
).
5.
Intangible assets
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Amortisation |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Carrying amount |
|
At 31 December 2022 |
– |
-------- |
|
At 31 December 2021 |
– |
-------- |
|
6.
Tangible assets
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
--------- |
|
Depreciation |
|
At 1 January 2022 |
|
Charge for the year |
|
--------- |
|
At 31 December 2022 |
|
--------- |
|
Carrying amount |
|
At 31 December 2022 |
205,492 |
--------- |
|
At 31 December 2021 |
237,106 |
--------- |
|
7.
Investments
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
-------- |
|
Carrying amount |
|
At 31 December 2022 |
|
-------- |
|
At 31 December 2021 |
|
-------- |
|