Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08418320 Mrs Hannah Darlington Mr Carl Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08418320 2023-03-31 08418320 2024-03-31 08418320 2023-04-01 2024-03-31 08418320 frs-core:CurrentFinancialInstruments 2024-03-31 08418320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08418320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08418320 frs-bus:Micro-entities 2023-04-01 2024-03-31 08418320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08418320 frs-bus:Director1 2023-04-01 2024-03-31 08418320 frs-bus:Director1 2023-03-31 08418320 frs-bus:Director1 2024-03-31 08418320 frs-bus:Director2 2023-04-01 2024-03-31 08418320 frs-bus:Director2 2023-03-31 08418320 frs-bus:Director2 2024-03-31 08418320 2022-03-31 08418320 2023-03-31 08418320 2022-04-01 2023-03-31 08418320 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08418320
The Beehive Agency Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 08418320
2024 2023
£ £
Fixed assets 72,598 89,867
Current assets 219,813 51,925
Creditors: Amounts Falling Due Within One Year (119,692 ) (72,895 )
NET CURRENT ASSETS (LIABILITIES) 100,121 (20,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,719 68,897
NET ASSETS 172,719 68,897
CAPITAL AND RESERVES 172,719 68,897

Notes

1. General Information
The Beehive Agency Ltd is a private company, limited by shares, incorporated in , registered number 08418320 . The registered office is 62 High Street, Redbourn, AL3 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Hannah Darlington - - - - 102,933
Mr Carl Moore - - - - 102,933
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Carl Moore 15,000 -
Mrs Hannah Darlington 86,000 85,000
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For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Hannah Darlington
Director
15/08/2024