HIVE COMMUNICATIONS LTD

Company Registration Number:
05140609 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HIVE COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

HIVE COMMUNICATIONS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,088 5,818
Total fixed assets: 6,088 5,818
Current assets
Debtors:   48,871 70,134
Cash at bank and in hand: 396,658 450,485
Total current assets: 445,529 520,619
Creditors: amounts falling due within one year:   (126,595) (160,744)
Net current assets (liabilities): 318,934 359,875
Total assets less current liabilities: 325,022 365,693
Creditors: amounts falling due after more than one year:   (15,000) (15,000)
Provision for liabilities: (2,837) (1,110)
Total net assets (liabilities): 307,185 349,583
Capital and reserves
Called up share capital: 130 130
Profit and loss account: 307,055 349,453
Shareholders funds: 307,185 349,583

The notes form part of these financial statements

HIVE COMMUNICATIONS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: V Kuhle
Status: Director

The notes form part of these financial statements

HIVE COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIVE COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

HIVE COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 67,050
Additions 6,568
At 31 May 2024 73,618
Depreciation
At 01 June 2023 61,232
Charge for year 6,298
At 31 May 2024 67,530
Net book value
At 31 May 2024 6,088
At 31 May 2023 5,818