Acorah Software Products - Accounts Production 15.0.600 false true false 1 May 2023 30 April 2024 30 April 2024 14836473 Mr Nilesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14836473 2023-04-30 14836473 2024-04-30 14836473 2023-05-01 2024-04-30 14836473 frs-core:CurrentFinancialInstruments 2024-04-30 14836473 frs-core:ShareCapital 2024-04-30 14836473 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14836473 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14836473 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14836473 frs-bus:SmallEntities 2023-05-01 2024-04-30 14836473 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14836473 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14836473 frs-bus:Director1 2023-05-01 2024-04-30 14836473 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 14836473
Hive UK Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14836473
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 82,294
82,294
CURRENT ASSETS
Cash at bank and in hand 18,706
18,706
Creditors: Amounts Falling Due Within One Year 5 (103,293 )
NET CURRENT ASSETS (LIABILITIES) (84,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,293 )
NET LIABILITIES (2,293 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,393 )
SHAREHOLDERS' FUNDS (2,293)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nilesh Patel
Director
16 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hive UK Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14836473 . The registered office is Magnolia House, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property
2024
£
Fair Value
As at 1 May 2023 -
Additions 82,294
As at 30 April 2024 82,294
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Amounts owed to participating interests 101,000
Other creditors 2,292
103,293
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3