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Company Registration No. 11489038 (England and Wales)
HIVE CURATES CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2025
HIVE CURATES CONSULTANCY LTD Unaudited accounts Contents
Page
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HIVE CURATES CONSULTANCY LTD Company Information for the year ended 31 March 2025
Directors
BEATTIE, Mark Thomas PURCELL, Chantelle May
Company Number
11489038 (England and Wales)
Registered Office
17 NORTHSTAND APARTMENT HIGHBURY STADIUM LONDON N5 1FJ UNITED KINGDOM
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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HIVE CURATES CONSULTANCY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
24,147 
4,818 
Cash at bank and in hand
56,871 
16,480 
81,018 
21,298 
Creditors: amounts falling due within one year
(31,599)
(15,242)
Net current assets
49,419 
6,056 
Total assets less current liabilities
49,419 
6,056 
Creditors: amounts falling due after more than one year
(16,739)
(17,158)
Net assets/(liabilities)
32,680 
(11,102)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,678 
(11,104)
Shareholders' funds
32,680 
(11,102)
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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
BEATTIE, Mark Thomas Director Company Registration No. 11489038
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HIVE CURATES CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HIVE CURATES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11489038. The registered office is 17 NORTHSTAND APARTMENT HIGHBURY STADIUM, LONDON, N5 1FJ, 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 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
588 
1 
Trade debtors
14,930 
- 
Accrued income and prepayments
3,600 
3,600 
Other debtors
5,029 
1,217 
24,147 
4,818 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,437 
VAT
9,918 
5,477 
Trade creditors
- 
1,392 
Taxes and social security
4,318 
- 
Other creditors
4,042 
- 
Loans from directors
4,121 
4,206 
Accruals
9,200 
1,730 
31,599 
15,242 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,739 
17,158 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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