3 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12550513 2022-06-01 2023-05-31 12550513 2023-05-31 12550513 2021-06-01 2022-05-31 12550513 2022-05-31 12550513 bus:Director2 2022-06-01 2023-05-31 12550513 core:WithinOneYear 2023-05-31 12550513 core:WithinOneYear 2022-05-31 12550513 core:RestatedAmount 2022-05-31 12550513 bus:Director2 2022-05-31 12550513 bus:Director2 2021-05-31 12550513 bus:Micro-entities 2022-06-01 2023-05-31 12550513 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12550513 bus:FullAccounts 2022-06-01 2023-05-31 12550513 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12550513 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 12550513
Cloudhive Limited
Filleted Unaudited Financial Statements
31 May 2023
Cloudhive Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
30,579
23,527
--------
--------
Current assets
179,920
113,256
Prepayments and accrued income
15,600
8,550
---------
---------
195,520
121,806
Creditors: amounts falling due within one year
110,906
41,090
---------
---------
Net current assets
84,614
80,716
---------
---------
Total assets less current liabilities
115,193
104,243
Accruals and deferred income
80
80
---------
---------
115,113
104,163
---------
---------
Capital and reserves
115,113
104,163
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr S M Hasan
( 40,482)
( 3,520)
--------
-------
For the year ending 31 May 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2024 , and are signed on behalf of the board by:
Mr S M Hasan
Director
Company registration number: 12550513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Gardens, London, WC2H 9JQ, England.