29 May 2023 false No description of principal activity Taxfiler 2024.7.1 14900501business:PrivateLimitedCompanyLtd2023-05-292024-05-31 149005012023-05-28 149005012023-05-292024-05-31 14900501business:AuditExempt-NoAccountantsReport2023-05-292024-05-31 14900501business:FilletedAccounts2023-05-292024-05-31 149005012024-05-31 14900501business:Director12023-05-292024-05-31 14900501business:RegisteredOffice2023-05-292024-05-31 14900501core:WithinOneYear2024-05-31 14900501core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14900501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14900501core:PreviouslyStatedAmount2024-05-31 14900501business:SmallEntities2023-05-292024-05-31 14900501countries:EnglandWales2023-05-292024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14900501 (England and Wales)
Webhive Digital Limited Unaudited accounts for the period from 29 May 2023 to 31 May 2024
Webhive Digital Limited Unaudited accounts Contents
Page
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Webhive Digital Limited Company Information for the period from 29 May 2023 to 31 May 2024
Director
Katherine Smoothy
Company Number
14900501 (England and Wales)
Registered Office
F8, The Plaza Rutherford Park Great Notley Braintree Essex CM77 7AU
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Webhive Digital Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
2,170 
Cash at bank and in hand
53,490 
55,660 
Creditors: amounts falling due within one year
(33,812)
Net current assets
21,848 
Net assets
21,848 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,748 
Shareholders' funds
21,848 
For the period ending 31 May 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 her 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 25 February 2025 and were signed on its behalf by
Katherine Smoothy Director Company Registration No. 14900501
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Webhive Digital Limited Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
1
Statutory information
Webhive Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14900501. The registered office is F8, The Plaza Rutherford Park, Great Notley, Braintree, Essex, CM77 7AU.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
960 
Other debtors
1,210 
2,170 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,498 
Trade creditors
448 
Taxes and social security
12,473 
Other creditors
2,184 
Loans from directors
3,209 
33,812 
6
Average number of employees
During the period the average number of employees was 6.
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