2024-02-012025-01-312025-01-31false12460270BEEHIVE LABS 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BEEHIVE LABS LTD

Registered Number
12460270
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BEEHIVE LABS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

OZDIL, Emre

Registered Address

63/66 Hatton Garden
Fifth Floor Suite 23
London
EC1N 8LE

Registered Number

12460270 (England and Wales)
BEEHIVE LABS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets364,12171,008
64,12171,008
Current assets
Debtors401246
Cash at bank and on hand109,320102,561
109,721102,807
Creditors amounts falling due within one year4(30,026)(23,650)
Net current assets (liabilities)79,69579,157
Total assets less current liabilities143,816150,165
Net assets143,816150,165
Capital and reserves
Called up share capital100100
Profit and loss account143,716150,065
Shareholders' funds143,816150,165
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
OZDIL, Emre
Director
Registered Company No. 12460270
BEEHIVE LABS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles10
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2480,171
Additions2,105
At 31 January 2582,276
Depreciation and impairment
At 01 February 249,163
Charge for year8,992
At 31 January 2518,156
Net book value
At 31 January 2564,121
At 31 January 2471,008
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,1971,182
Taxation and social security26,09921,050
Other creditors2,7301,418
Total30,02623,650
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.