The Conscious Hive Ltd 13416829 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 13416829 2023-06-01 2024-05-31 13416829 2024-05-31 13416829 bus:Micro-entities 2023-06-01 2024-05-31 13416829 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13416829 bus:FilletedAccounts 2023-06-01 2024-05-31 13416829 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13416829 bus:RegisteredOffice 2023-06-01 2024-05-31 13416829 bus:Director1 2023-06-01 2024-05-31 13416829 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13416829 countries:AllCountries 2023-06-01 2024-05-31 13416829 2022-06-01 2023-05-31 13416829 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13416829

The Conscious Hive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Conscious Hive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Conscious Hive Ltd

Company Information

Director

K Daffin

Registered office

11 Offham Road
West Malling
ME19 6RB

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

The Conscious Hive Ltd

(Registration number: 13416829)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

13

1,476

Accruals and deferred income

-

(450)

 

13

1,026

Capital and reserves

13

1,026

1

General information

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

The address of its registered office is:
11 Offham Road
West Malling
ME19 6RB
England

These financial statements were authorised for issue by the director on 26 January 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 1 (2023 - 1).

For the financial year ending 31 May 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 her 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.

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.

 

The Conscious Hive Ltd

(Registration number: 13416829)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 26 January 2025
 

.........................................
K Daffin
Director

Approved and authorised by the director on 26 January 2025
 

.........................................
K Daffin
Director