Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10654268 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10654268 2024-06-30 10654268 2025-06-30 10654268 2024-07-01 2025-06-30 10654268 frs-core:CurrentFinancialInstruments 2025-06-30 10654268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-30 10654268 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-30 10654268 frs-core:ShareCapital 2025-06-30 10654268 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10654268 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10654268 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10654268 frs-bus:SmallEntities 2024-07-01 2025-06-30 10654268 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10654268 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10654268 frs-bus:Director1 2024-07-01 2025-06-30 10654268 frs-countries:EnglandWales 2024-07-01 2025-06-30 10654268 2023-06-30 10654268 2024-06-30 10654268 2023-07-01 2024-06-30 10654268 frs-core:CurrentFinancialInstruments 2024-06-30 10654268 frs-core:ShareCapital 2024-06-30 10654268 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10654268
Be Hive Technologies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Be Hive Technologies Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Be Hive Technologies Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10654268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 16,365 |  | 16,365
|  |  | 16,365 |  | 16,365
CURRENT ASSETS
Debtors | 5 | 100 |  | 470 |
Cash at bank and in hand |  | 1,029 |  | 250 |
|  | 1,129 |  | 720 |
Creditors: Amounts Falling Due Within One Year | 6 | (115,287 ) |  | (110,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,158 ) |  | (109,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (97,793 ) |  | (93,369 )
NET LIABILITIES |  |  | (97,793 ) |  | (93,369 )
CAPITAL AND RESERVES
Called up share capital |  |  | 200 |  | 200
Profit and Loss Account |  |  | (97,993 ) |  | (93,569 )
SHAREHOLDERS' FUNDS |  |  | (97,793) |  | (93,369)

Page 1
Page 2
Be Hive Technologies Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
On behalf of the board

Mr Paul Smith Director
18 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Be Hive Technologies Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Be Hive Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10654268 . The registered office is 54 Lysander Drive, Bracknell, Berkshire, RG12 9NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The 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 have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 July 2024 | 16,365
As at 30 June 2025 | 16,365
Net Book Value
As at 30 June 2025 | 16,365
As at 1 July 2024 | 16,365

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 470

Page 3
Page 4
Be Hive Technologies Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,297
Other creditors | 115,187 |  | 107,157
Taxation and social security | 100 |  | -
| 115,287 |  | 110,454

Page 4