IRIS Accounts Production v24.3.2.46 15061222 Board of Directors 9.8.23 31.8.24 31.8.24 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150612222023-08-08150612222024-08-31150612222023-08-092024-08-31150612222023-08-0815061222ns15:EnglandWales2023-08-092024-08-3115061222ns14:PoundSterling2023-08-092024-08-3115061222ns10:Director12023-08-092024-08-3115061222ns10:PrivateLimitedCompanyLtd2023-08-092024-08-3115061222ns10:SmallEntities2023-08-092024-08-3115061222ns10:AuditExempt-NoAccountantsReport2023-08-092024-08-3115061222ns10:SmallCompaniesRegimeForDirectorsReport2023-08-092024-08-3115061222ns10:SmallCompaniesRegimeForAccounts2023-08-092024-08-3115061222ns10:FullAccounts2023-08-092024-08-3115061222ns10:OrdinaryShareClass12023-08-092024-08-3115061222ns10:Director22023-08-092024-08-3115061222ns10:RegisteredOffice2023-08-092024-08-3115061222ns5:CurrentFinancialInstruments2024-08-3115061222ns5:ShareCapital2024-08-3115061222ns5:RetainedEarningsAccumulatedLosses2024-08-3115061222ns5:ComputerEquipment2023-08-092024-08-3115061222ns5:ComputerEquipment2024-08-3115061222ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3115061222ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 15061222 (England and Wales)















Financial Statements for the Period 9 August 2023 to 31 August 2024

for

Hive Growth Consultancy Ltd

Hive Growth Consultancy Ltd (Registered number: 15061222)






Contents of the Financial Statements
for the Period 9 August 2023 to 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Hive Growth Consultancy Ltd

Company Information
for the Period 9 August 2023 to 31 August 2024







DIRECTORS: N Kinson
H Kinson





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 15061222 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

Hive Growth Consultancy Ltd (Registered number: 15061222)

Statement of Financial Position
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 599

CURRENT ASSETS
Debtors 5 116
Cash at bank 45,040
45,156
CREDITORS
Amounts falling due within one year 6 28,686
NET CURRENT ASSETS 16,470
TOTAL ASSETS LESS CURRENT LIABILITIES 17,069

PROVISIONS FOR LIABILITIES 114
NET ASSETS 16,955

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 16,953
SHAREHOLDERS' FUNDS 16,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





N Kinson - Director


Hive Growth Consultancy Ltd (Registered number: 15061222)

Notes to the Financial Statements
for the Period 9 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Hive Growth Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 3 year straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 799
At 31 August 2024 799
DEPRECIATION
Charge for period 200
At 31 August 2024 200
NET BOOK VALUE
At 31 August 2024 599

Hive Growth Consultancy Ltd (Registered number: 15061222)

Notes to the Financial Statements - continued
for the Period 9 August 2023 to 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8,580
Other creditors 20,106
28,686

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

8. RELATED PARTY DISCLOSURES

During the period the director(s) maintained a loan account with the company. At the period end the company owed the director(s) £20,105.66. This loan is interest free, repayable on demand and shown within other creditors.