Acorah Software Products - Accounts Production 16.8.310 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09572416 Mr R Martin Mr R Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09572416 2024-10-31 09572416 2025-10-31 09572416 2024-11-01 2025-10-31 09572416 frs-core:NetGoodwill 2024-11-01 2025-10-31 09572416 frs-core:ShareCapital 2025-10-31 09572416 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09572416 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 09572416 frs-bus:SmallEntities 2024-11-01 2025-10-31 09572416 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09572416 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09572416 frs-bus:Director1 2024-11-01 2025-10-31 09572416 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 09572416 frs-countries:EnglandWales 2024-11-01 2025-10-31 09572416 2023-10-31 09572416 2024-10-31 09572416 2023-11-01 2024-10-31 09572416 frs-core:ShareCapital 2024-10-31
Registered number: 09572416
Hive Healthcare Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Hive Healthcare Limited
Contents
Contents

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

Page 1
Hive Healthcare Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 09572416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year 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 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr R Martin Director
11 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hive Healthcare Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Hive Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09572416 . The registered office is 75 Daniell Road, Truro, Cornwall, TR1 2DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
he financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company ceased to trade in October 2021. These accounts have therefore been prepared on a break-up basis however, the Directors expect to realise the full market value of all assets and liabilities.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 1 year.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 1
As at 31 October 2025 | 1
Amortisation
As at 1 November 2024 | 1
As at 31 October 2025 | 1
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2