Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11164804 Miss V Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11164804 2024-03-31 11164804 2025-03-31 11164804 2024-04-01 2025-03-31 11164804 frs-core:CurrentFinancialInstruments 2025-03-31 11164804 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11164804 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11164804 frs-bus:Micro-entities 2024-04-01 2025-03-31 11164804 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11164804 frs-bus:Director1 2024-04-01 2025-03-31 11164804 2023-03-31 11164804 2024-03-31 11164804 2023-04-01 2024-03-31 11164804 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11164804
The Human Hive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of The Human Hive Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Human Hive Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Human Hive Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Human Hive Limited and state those matters that we have agreed to state to the director of The Human Hive Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Human Hive Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that The Human Hive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Human Hive Limited . You consider that The Human Hive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Human Hive Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
27/06/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 11164804
2025 2024
£ £
Fixed assets 773 -
Current assets 2,793 24,860
Creditors: Amounts Falling Due Within One Year (328 ) (15,497 )
NET CURRENT ASSETS 2,465 9,363
TOTAL ASSETS LESS CURRENT LIABILITIES 3,238 9,363
Accruals and deferred income (810 ) (479 )
NET ASSETS 2,428 8,884
CAPITAL AND RESERVES 2,428 8,884

Notes

1. General Information
The Human Hive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11164804 . The registered office is 35 Cumberland Street, Cardiff, CF5 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss V Perkins
Director
26/06/2025