Registered number
09829687
The HR Hive Limited
Unaudited Filleted Accounts
31 October 2023
The HR Hive Limited
Registered number: 09829687
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,501 6,904
Current assets 32,048 46,694
Creditors: amounts falling due within one year (24,915) (34,183)
Net current assets 7,133 12,511
Total assets less current liabilities 11,634 19,415
Creditors: amounts falling due after more than one year (11,534) (13,969)
Net assets 100 5,446
Capital and reserves 100 5,446
Number Number
Average number of employees 1 1
At the balance sheet date the directors current account showed £22,281 as being due to the company (2022: £10314)
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Kelly
Director
Approved by the board on 21 October 2024
The HR Hive Limited 09829687 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts July 2024 Sarah Kelly No description of principal activity 09829687 2021-11-01 2022-10-31 09829687 core:WithinOneYear 2022-10-31 09829687 core:AfterOneYear 2022-10-31 09829687 2022-11-01 2023-10-31 09829687 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09829687 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09829687 countries:England 2022-11-01 2023-10-31 09829687 bus:Director40 2022-11-01 2023-10-31 09829687 bus:Micro-entities 2022-11-01 2023-10-31 09829687 bus:FilletedAccounts 2022-11-01 2023-10-31 09829687 2023-10-31 09829687 core:WithinOneYear 2023-10-31 09829687 core:AfterOneYear 2023-10-31 09829687 2022-10-31 iso4217:GBP xbrli:pure