Registered number
09051566
riskHive Technical Services Ltd
Filleted Accounts
31 December 2023
riskHive Technical Services Ltd
Registered number: 09051566
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 2,526 6,108
Current assets 50,293 120,799
Prepayments and accrued income - -
50,293 120,799
Creditors: amounts falling due within one year (430,738) (306,020)
Net current liabilities (380,445) (185,221)
Total assets less current liabilities (377,919) (179,113)
Creditors: amounts falling due after more than one year (112,000) (156,000)
Provisions for liabilities (3,348) (3,348)
Accruals and deferred income - (600)
Net liabilities (493,267) (339,061)
Capital and reserves (493,267) (339,061)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Cilwendeg Mansion, Newchapel, Boncath, Pembokeshire SA37 0EW .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandu Hellings
Director
Approved by the board on 6 June 2024
riskHive Technical Services Ltd 09051566 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Sandu Hellings No description of principal activity 09051566 2022-01-01 2022-12-31 09051566 core:WithinOneYear 2022-12-31 09051566 core:AfterOneYear 2022-12-31 09051566 2023-01-01 2023-12-31 09051566 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09051566 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09051566 countries:England 2023-01-01 2023-12-31 09051566 bus:Director40 2023-01-01 2023-12-31 09051566 bus:Micro-entities 2023-01-01 2023-12-31 09051566 bus:FilletedAccounts 2023-01-01 2023-12-31 09051566 2023-12-31 09051566 core:WithinOneYear 2023-12-31 09051566 core:AfterOneYear 2023-12-31 09051566 2022-12-31 iso4217:GBP xbrli:pure