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REGISTERED NUMBER: SC562929 (Scotland)















Financial Statements for the Year Ended 30 April 2024

for

Neonhive Limited

Neonhive Limited (Registered number: SC562929)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Neonhive Limited (Registered number: SC562929)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,709 4,026

CURRENT ASSETS 126,864 124,811

CREDITORS
Amounts falling due within one year (91,141 ) (70,296 )
NET CURRENT ASSETS 35,723 54,515
TOTAL ASSETS LESS CURRENT LIABILITIES 43,432 58,541

CREDITORS
Amounts falling due after more than one year 52,037 13,052
NET (LIABILITIES)/ASSETS (8,605 ) 45,489

CAPITAL AND RESERVES (8,605 ) 45,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neonhive Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC562929

Registered office: C/O Brett Nicholls Associates
Herbert House
24 Herbert House
Glasgow
G20 6NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neonhive Limited (Registered number: SC562929)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





K Abbott - Director