APPYHIVE LTD.

Company Registration Number:
12136451 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

APPYHIVE LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APPYHIVE LTD.

Company Information

for the Period Ended 31 August 2024




Registered office: The Cai Building
Royal Quays Business Centre
Coble Dene
North Shields
England
NE29 6DE
Company Registration Number: 12136451 (England and Wales)

APPYHIVE LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 24,951 7,628
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1,044
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 24,486 ) ( 8,468 )
Tax on Profit ( 88 ) ( 39 )
Profit or (Loss) for Period 377 165

APPYHIVE LTD.

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 51 37
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 51 37
Total assets less current liabilities: 151 137
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 151 137
Capital and reserves: 151 137

APPYHIVE LTD.

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Sarah J Botez
Status: Director

Name: Dorin I Botez
Status: Director

The notes form part of these financial statements

APPYHIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

APPYHIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No