Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 08418320 Mrs Hannah Darlington Mr Carl Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08418320 2024-03-31 08418320 2024-12-31 08418320 2024-04-01 2024-12-31 08418320 frs-core:CurrentFinancialInstruments 2024-12-31 08418320 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 08418320 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 08418320 frs-bus:Micro-entities 2024-04-01 2024-12-31 08418320 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 08418320 frs-bus:Director1 2024-04-01 2024-12-31 08418320 frs-bus:Director1 2024-03-31 08418320 frs-bus:Director1 2024-12-31 08418320 frs-bus:Director2 2024-04-01 2024-12-31 08418320 frs-bus:Director2 2024-03-31 08418320 frs-bus:Director2 2024-12-31 08418320 2023-03-31 08418320 2024-03-31 08418320 2023-04-01 2024-03-31 08418320 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08418320
The Beehive Agency Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 08418320
31 December 2024 31 March 2024
£ £
Fixed assets (1 ) 72,598
Current assets 74,392 219,813
Creditors: Amounts Falling Due Within One Year (67,450 ) (119,692 )
NET CURRENT ASSETS 6,942 100,121
TOTAL ASSETS LESS CURRENT LIABILITIES 6,941 172,719
NET ASSETS 6,941 172,719
CAPITAL AND RESERVES 6,941 172,719

Notes

1. General Information
The Beehive Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08418320 . The registered office is 62 High Street, Redbourn, AL3 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Hannah Darlington 102,933 - 93,189 - 9,744
Mr Carl Moore 102,933 - 93,189 - 9,744
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 December 2024 31 March 2024
£ £
Mrs Hannah Darlington 50,500 86,000
Mr Carl Moore 50,500 15,000
Page 0
Page 1
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Hannah Darlington
Director
17/03/2025