1 November 2023 false No description of principal activity Taxfiler 2024.6 12941606business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129416062023-10-31 129416062023-11-012024-10-31 12941606business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12941606business:FilletedAccounts2023-11-012024-10-31 129416062024-10-31 12941606business:Director12023-11-012024-10-31 12941606business:RegisteredOffice2023-11-012024-10-31 129416062023-10-31 12941606core:WithinOneYear2024-10-31 12941606core:WithinOneYear2023-10-31 12941606core:AfterOneYear2024-10-31 12941606core:AfterOneYear2023-10-31 12941606core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12941606core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12941606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12941606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12941606core:PreviouslyStatedAmount2024-10-31 12941606core:PreviouslyStatedAmount2023-10-31 12941606business:SmallEntities2023-11-012024-10-31 12941606countries:EnglandWales2023-11-012024-10-31 12941606core:MotorVehicles2023-11-012024-10-31 12941606core:MotorVehicles2023-10-31 12941606core:ComputerEquipment2023-10-31 12941606core:ComputerEquipment2023-11-012024-10-31 12941606core:MotorVehicles2024-10-31 12941606core:ComputerEquipment2024-10-31 129416062022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12941606 (England and Wales)
ADANS HIVE LTD Unaudited accounts for the year ended 31 October 2024
ADANS HIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADANS HIVE LTD Company Information for the year ended 31 October 2024
Director
Mr Ali Lotfi
Company Number
12941606 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8LE ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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ADANS HIVE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,084 
3,258 
Current assets
Debtors
5
35,917 
- 
Cash at bank and in hand
30,988 
7,546 
66,905 
7,546 
Creditors: amounts falling due within one year
6
(29,112)
(5,984)
Net current assets
37,793 
1,562 
Total assets less current liabilities
48,877 
4,820 
Creditors: amounts falling due after more than one year
7
(42,949)
- 
Net assets
5,928 
4,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,828 
4,720 
Shareholders' funds
5,928 
4,820 
For the year ending 31 October 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 29 October 2025 and were signed on its behalf by
Mr Ali Lotfi Director Company Registration No. 12941606
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ADANS HIVE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ADANS HIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12941606. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8LE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
6,367 
1,478 
7,845 
Additions
9,178 
2,342 
11,520 
At 31 October 2024
15,545 
3,820 
19,365 
Depreciation
At 1 November 2023
3,942 
645 
4,587 
Charge for the year
2,900 
794 
3,694 
At 31 October 2024
6,842 
1,439 
8,281 
Net book value
At 31 October 2024
8,703 
2,381 
11,084 
At 31 October 2023
2,425 
833 
3,258 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
35,917 
- 
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ADANS HIVE LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,417 
- 
Trade creditors
- 
1,598 
Taxes and social security
3,424 
2,886 
Other creditors
7,146 
- 
Loans from directors
(11,875)
1,500 
29,112 
5,984 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,949 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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