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Company Registration No. 11605602 (England and Wales)
Hivesource Ltd Unaudited accounts for the period from 1 November 2023 to 31 July 2024
Hivesource Ltd Annual report and unaudited accounts for the period from 1 November 2023 to 31 July 2024
CONTENTS
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Hivesource Ltd Company Information for the period from 1 November 2023 to 31 July 2024
Director
Mr Dale Timothy Shipp
Company Number
11605602 (England and Wales)
Registered Office
9 Burleigh Manor Peverell Plymouth Devon PL3 5NT United Kingdom
Accountants
RedBrick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hivesource Ltd for the period from 1 November 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hivesource Ltd for the period from 1 November 2023 to 31 July 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Hivesource Ltd, as a body, in accordance with the terms of our engagement letter dated 2 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Hivesource Ltd and state those matters that we have agreed to state to the Board of Directors of Hivesource Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hivesource Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hivesource Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hivesource Ltd. You consider that Hivesource Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hivesource Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RedBrick Accounting Ltd Chartered Accountants 167-169 Great Portland Street 5th Floor London W1W 5PF 31 July 2024
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Hivesource Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
291 
1,092 
Current assets
- 
18,553 
Creditors: amounts falling due within one year
(290)
(8,840)
Net current (liabilities)/assets
(290)
9,713 
Total assets less current liabilities
1 
10,805 
Accruals and deferred income
- 
(10,804)
Net assets
1 
1 
Capital and reserves
1 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Hivesource Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605602. The registered office is 9 Burleigh Manor , Peverell , Plymouth , Devon, PL3 5NT, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 31 July 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 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 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.
Approved by the board on 31 July 2024
Mr Dale Timothy Shipp Director Company Registration No. 11605602
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