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Registered number: 10136325
Myworkhive Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 October 2025
KFH Accounting Ltd
Myworkhive Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Myworkhive Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10136325

| 31 October 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 3,207 |
|  | - |  | 3,207 |
Creditors: Amounts Falling Due Within One Year |  | (12,253 ) |  | (11,440 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,253 ) |  | (8,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,253 ) |  | (8,233 )
NET LIABILITIES |  |  | (12,253 ) |  | (8,233 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | (12,254 ) |  | (8,234 )
SHAREHOLDERS' FUNDS |  |  | (12,253) |  | (8,233)

For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Lucy Elkin Director
19/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Myworkhive Ltd
Notes to the Financial Statements
For the Period 1 May 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Myworkhive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10136325 . The registered office is Ask House, Northgate Avenue, Bury St Edmunds, Suffolk, IP32 6BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 including Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the period was:

| 31 October 2025 |  | 30 April 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Share Capital

| 31 October 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Additional Note to the Accounts
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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