Company registration number 05319980 (England and Wales)
HIVE CREATIVE (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HIVE CREATIVE (UK) LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
2,308
4,079
Current assets
108,380
138,841
Prepayments and accrued income
251
404
Creditors: amounts falling due within one year
(48,674)
(51,181)
Net current assets
59,957
88,064
Total assets less current liabilities
62,265
92,143
Creditors: amounts falling due after more than one year
(6,264)
(11,285)
Net assets
56,001
80,858
Capital and reserves
56,001
80,858
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Off balance sheet arrangements

The amounts due under non-cancellable operating leases are as follows :

Rent £ 1,544 (2023 £20,070)

Equipment £11,930 (2023 £15,339)

Hive Creative (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HIVE CREATIVE (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
Mr D  Lovesy
Mr R R Weir
Director
Director
Company registration number 05319980 (England and Wales)
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