1 January 2024 false No description of principal activity Taxfiler 2024.6 15361806 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15361806 2023-12-31 15361806 2024-01-01 2024-12-31 15361806 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 15361806 business:FilletedAccounts 2024-01-01 2024-12-31 15361806 2024-12-31 15361806 business:Director1 2024-01-01 2024-12-31 15361806 business:RegisteredOffice 2024-01-01 2024-12-31 15361806 core:WithinOneYear 2024-12-31 15361806 core:AfterOneYear 2024-12-31 15361806 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15361806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15361806 core:PreviouslyStatedAmount 2024-12-31 15361806 business:SmallEntities 2024-01-01 2024-12-31 15361806 countries:EnglandWales 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15361806 (England and Wales)
Part Hive Ltd Unaudited accounts for the year ended 31 December 2024
Part Hive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Part Hive Ltd Company Information for the year ended 31 December 2024
Director
Ghazale BOROUNI
Company Number
15361806 (England and Wales)
Registered Office
71 CRICKLEWOOD BROADWAY LONDON NW2 3JR United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Part Hive Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
12,167
Creditors: amounts falling due within one year
4
(7,500)
Net current assets
4,667
Total assets less current liabilities
4,667
Creditors: amounts falling due after more than one year
5
(14,045)
Net liabilities
(9,378)
Capital and reserves
Called up share capital
100
Profit and loss account
(9,478)
Shareholders' funds
(9,378)
For the year 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
Ghazale BOROUNI Director Company Registration No. 15361806
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Part Hive Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Part Hive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361806. The registered office is 71 CRICKLEWOOD BROADWAY, LONDON, NW2 3JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Accruals
7,500
5
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
14,045
6
Average number of employees
During the year the average number of employees was 0.
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