2023-04-142024-01-312024-01-31false14800663HIVE PSYCHOLOGY 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HIVE PSYCHOLOGY LIMITED

Registered Number
14800663
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

HIVE PSYCHOLOGY LIMITED
Company Information
for the period from 14 April 2023 to 31 January 2024

Director

MILMINE, Holly Susan, Dr

Registered Address

Apartment 45 Didsbury Gate
1 Houseman Crescent
Manchester
M20 2JA

Registered Number

14800663 (England and Wales)
HIVE PSYCHOLOGY LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Current assets
Debtors41,063
Cash at bank and on hand3,708
44,771
Creditors amounts falling due within one year4(9,254)
Net current assets (liabilities)35,517
Total assets less current liabilities35,517
Net assets35,517
Capital and reserves
Profit and loss account35,517
Shareholders' funds35,517
The financial statements were approved and authorised for issue by the Director on 9 February 2024, and are signed on its behalf by:
MILMINE, Holly Susan, Dr
Director
Registered Company No. 14800663
HIVE PSYCHOLOGY LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables10,750
Other debtors30,313
Total41,063
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables118
Taxation and social security8,736
Accrued liabilities and deferred income400
Total9,254