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Company Registration No. 10703425 (England and Wales)
BEHIVE DESIGN LTD Unaudited accounts for the year ended 30 April 2024
BEHIVE DESIGN LTD Unaudited accounts Contents
Page
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BEHIVE DESIGN LTD Company Information for the year ended 30 April 2024
Director
Graham Busby
Company Number
10703425 (England and Wales)
Registered Office
1 Daneshill Lane Cadishead Manchester M44 5GN United Kingdom
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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BEHIVE DESIGN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,918 
3,201 
Current assets
Debtors
14,227 
12,767 
Cash at bank and in hand
63,046 
53,987 
77,273 
66,754 
Creditors: amounts falling due within one year
(79,634)
(68,953)
Net current liabilities
(2,361)
(2,199)
Net assets
9,557 
1,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,457 
902 
Shareholders' funds
9,557 
1,002 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2025 and were signed on its behalf by
Graham Busby Director Company Registration No. 10703425
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BEHIVE DESIGN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BEHIVE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10703425. The registered office is 1 Daneshill Lane, Cadishead, Manchester, M44 5GN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
755 
5,956 
6,711 
Additions
10,820 
- 
10,820 
At 30 April 2024
11,575 
5,956 
17,531 
Depreciation
At 1 May 2023
316 
3,194 
3,510 
Charge for the year
1,689 
414 
2,103 
At 30 April 2024
2,005 
3,608 
5,613 
Net book value
At 30 April 2024
9,570 
2,348 
11,918 
At 30 April 2023
439 
2,762 
3,201 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,227 
12,767 
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BEHIVE DESIGN LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,425 
- 
Taxes and social security
7,001 
5,320 
Other creditors
- 
28,603 
Loans from directors
43,838 
34,735 
Accruals
370 
295 
Deferred income
25,000 
- 
79,634 
68,953 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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