1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08159292 2023-08-01 2024-07-31 08159292 2024-07-31 08159292 2023-07-31 08159292 2022-08-01 2023-07-31 08159292 2023-07-31 08159292 2022-07-31 08159292 bus:Director1 2023-08-01 2024-07-31 08159292 core:WithinOneYear 2024-07-31 08159292 core:WithinOneYear 2023-07-31 08159292 bus:Micro-entities 2023-08-01 2024-07-31 08159292 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08159292 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08159292 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08159292 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 08159292
T2 Hive Limited
Filleted Unaudited Financial Statements
31 July 2024
T2 Hive Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
390
499
----
----
Current assets
34,974
67,712
Prepayments and accrued income
907
1,434
--------
--------
35,881
69,146
Creditors: amounts falling due within one year
16,516
17,053
--------
--------
Net current assets
19,365
52,093
--------
--------
Total assets less current liabilities
19,755
52,592
Accruals and deferred income
4,077
790
--------
--------
15,678
51,802
--------
--------
Capital and reserves
15,678
51,802
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the company paid dividends of £36,000 (2023 - £48,000).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr A D Markham
Director
Company registration number: 08159292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.