Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12609383 Mr Jonathan Pollard Mr Guy Wiffen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12609383 2023-05-31 12609383 2024-05-31 12609383 2023-06-01 2024-05-31 12609383 frs-core:CurrentFinancialInstruments 2024-05-31 12609383 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12609383 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12609383 frs-bus:Micro-entities 2023-06-01 2024-05-31 12609383 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12609383 frs-bus:Director1 2023-06-01 2024-05-31 12609383 frs-bus:Director1 2023-05-31 12609383 frs-bus:Director1 2024-05-31 12609383 frs-bus:Director2 2023-06-01 2024-05-31 12609383 frs-bus:Director2 2023-05-31 12609383 frs-bus:Director2 2024-05-31 12609383 2022-05-31 12609383 2023-05-31 12609383 2022-06-01 2023-05-31 12609383 frs-core:CurrentFinancialInstruments 2023-05-31
The Procurement Hive Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 12609383
2024 2023
£ £
Fixed assets 666 2,281
Current assets 56,463 128,181
Prepayments and accrued income 3,127 718
Creditors: Amounts Falling Due Within One Year (58,806 ) (81,617 )
NET CURRENT ASSETS 784 47,282
TOTAL ASSETS LESS CURRENT LIABILITIES 1,450 49,563
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 100 48,213
CAPITAL AND RESERVES 100 48,213

Notes

1. General Information
The Procurement Hive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12609383 . The registered office is 8 Springfield Park Road, Horsham, RH12 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jonathan Pollard - 12,882 - - 12,882
Mr Guy Wiffen - 17,182 - - 17,182
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Guy Wiffen
Director
05/11/2024