Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Daniella Leach 26/05/2022 14133380 2023-12-31 14133380 bus:Director1 2023-12-31 14133380 2022-12-31 14133380 core:CurrentFinancialInstruments 2023-12-31 14133380 core:CurrentFinancialInstruments 2022-12-31 14133380 2023-01-01 2023-12-31 14133380 bus:Micro-entities 2023-01-01 2023-12-31 14133380 bus:FilletedAccounts 2023-01-01 2023-12-31 14133380 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14133380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14133380 bus:Director1 2023-01-01 2023-12-31 14133380 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 14133380 (England and Wales)

PAY HIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

PAY HIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

PAY HIVE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
PAY HIVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Daniella Leach
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 14133380 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
PAY HIVE LIMITED

BALANCE SHEET

As at 31 December 2023
PAY HIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Called up share capital not paid 101 100
Current assets 665,194 253,177
Prepayments and accrued income 16,970 4,800
Creditors: amounts falling due within one year ( 666,799) ( 246,743)
Net current assets 15,365 11,234
Total assets less current liabilities 15,466 11,334
Accruals and deferred income ( 14,493) ( 1,303)
Net assets 973 10,031
Capital and reserves 973 10,031

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pay Hive Limited (registered number: 14133380) were approved and authorised for issue by the director on 24 September 2024 and were signed on its behalf by:

Daniella Leach
Director
PAY HIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
PAY HIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14133380). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1