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Company Registration No. 08123316 (England and Wales)
PD Hive Ltd Unaudited accounts for the year ended 30 June 2023
PD Hive Ltd Unaudited accounts Contents
Page
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PD Hive Ltd Company Information for the year ended 30 June 2023
Directors
Paul Thomas Daniel Becerra
Company Number
08123316 (England and Wales)
Registered Office
Cedar House New Road Bath Somerset BA2 7WA GBR
Accountants
Adams O'Rourke Accountants Ltd 436 Woolton Road Liverpool L25 6JQ
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PD Hive Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,652 
(664)
Cash at bank and in hand
22,365 
26,795 
58,017 
26,131 
Creditors: amounts falling due within one year
(28,975)
(18,238)
Net current assets
29,042 
7,893 
Net assets
29,042 
7,893 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,040 
7,891 
Shareholders' funds
29,042 
7,893 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Paul Thomas Director Company Registration No. 08123316
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PD Hive Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PD Hive Ltd is a private company, limited by shares, registered in England and Wales, registration number 08123316. The registered office is Cedar House, New Road, Bath, Somerset, BA2 7WA, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,400 
- 
Other debtors
9,252 
(664)
35,652 
(664)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,897 
16,118 
VAT
8,058 
- 
Trade creditors
244 
- 
Taxes and social security
7,776 
1,620 
Accruals
- 
500 
28,975 
18,238 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Thomas
Interest free and repayable on demand
(332)
42,110 
36,733 
5,045 
Daniel Becerra
Interest free and repayable on demand
(332)
13,839 
9,300 
4,207 
(664)
55,949 
46,033 
9,252 
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PD Hive Ltd Notes to the Accounts for the year ended 30 June 2023
7
Transactions with related parties
Loan to Director Loan account Daniel Becerra at 0% interest and repayable on demand of £4207. Loan to Director Loan account Paul Thomas at 0% interest and repayable on demand of £5045.
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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