2023-07-012024-06-302024-06-30false14165648The Thrive Hive Talent Group 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The Thrive Hive Talent Group Limited

(formerly BISHOPS IVEY INTERNATIONAL LIMITED)

Registered Number
14165648
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

The Thrive Hive Talent Group Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Miss T Ginger

Registered Address

26 Francis Way
Camberley
GU15 1EX

Registered Number

14165648 (England and Wales)
The Thrive Hive Talent Group Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3184-
184-
Current assets
Debtors427,8069,904
Cash at bank and on hand5,0782,000
32,88411,904
Creditors amounts falling due within one year5(30,372)(10,463)
Net current assets (liabilities)2,5121,441
Total assets less current liabilities2,6961,441
Net assets2,6961,441
Capital and reserves
Called up share capital11
Profit and loss account2,6951,440
Shareholders' funds2,6961,441
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
Miss T Ginger
Director
Registered Company No. 14165648
The Thrive Hive Talent Group Limited
Notes to the Financial Statements
for the year ended 30 June 2024

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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees
Inclusive of directors.

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions233
At 30 June 24233
Depreciation and impairment
Charge for year49
At 30 June 2448
Net book value
At 30 June 24184
At 30 June 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,980-
Other debtors16,8269,904
Total27,8069,904
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,109-
Bank borrowings and overdrafts8,784-
Taxation and social security18,47910,463
Total30,37210,463
6.Secured creditors
The factoring facility is secured by way of a fixed and floating charge against all the property or undertaking of the company.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Miss T Ginger012,303012,303
012,303012,303
8.Events after reporting date
The company changed its name to The Thrive Hive Talent Group Limited on 5th February 2025.