Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 25 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15234888 Mr Gary Maddison Mr Justin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15234888 2024-10-31 15234888 2025-10-31 15234888 2024-11-01 2025-10-31 15234888 frs-core:CurrentFinancialInstruments 2025-10-31 15234888 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15234888 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15234888 frs-bus:Micro-entities 2024-11-01 2025-10-31 15234888 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15234888 frs-bus:Director1 2024-11-01 2025-10-31 15234888 frs-bus:Director2 2024-11-01 2025-10-31 15234888 2023-10-24 15234888 2024-10-31 15234888 2023-10-25 2024-10-31 15234888 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15234888
The Hive - Coffee House Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hilton Jones Limited
Balance Sheet
Registered number: 15234888
2025 2024
£ £
Fixed assets 1,678 1,891
Current assets 5,340 10,047
Creditors: Amounts Falling Due Within One Year (5,133 ) (10,285 )
NET CURRENT ASSETS (LIABILITIES) 207 (238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,885 1,653
Accruals and deferred income (126 ) (120 )
NET ASSETS 1,759 1,533
CAPITAL AND RESERVES 1,759 1,533

Notes

1. General Information
The Hive - Coffee House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15234888 . The registered office is Hollinwood Business Centre, Albert St, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Justin Jones
Director
27th October 2026