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Registration number: 12279675

THEHIVE ENTERPRISE LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

THEHIVE ENTERPRISE LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THEHIVE ENTERPRISE LTD

Company Information

Director

Hassan Khadra

Registered office

4 Hawkins Avenue, Stanford in the Vale, Oxfordshire
SN7 8FY

Accountants

123Financials
1st Floor, Halford House, Coval Lane
Chelmsford, Essex.
CM1 1TD

 

THEHIVE ENTERPRISE LTD

(Registration number: 12279675)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

3,770

2,999

Creditors: Amounts falling due within one year

(9,273)

(9,273)

Total assets less current liabilities

(5,503)

(6,274)

Creditors: Amounts falling due after more than one year

(28,110)

(38,503)

Accruals and deferred income

-

(540)

 

(33,613)

(45,317)

Capital and reserves

(33,613)

(45,317)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hawkins Avenue, Stanford in the Vale, Oxfordshire
SN7 8FY

These financial statements were authorised for issue by the director on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

THEHIVE ENTERPRISE LTD

(Registration number: 12279675)
Balance Sheet as at 31 October 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2025
 

.........................................
Hassan Khadra
Director