Accounts Submission

TWINKL HIVE SERVICES LTD - Company Information

Company Accounts and Tax Online 12110699 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 12110699 2020-05-01 2021-04-30 12110699 2022-04-30 12110699 2021-05-01 2022-04-30 12110699 2021-04-30 12110699 countries:EnglandWales 2021-05-01 2022-04-30 12110699 curr:PoundSterling 2021-05-01 2022-04-30 12110699 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 12110699 uk-bus:FRS102 2021-05-01 2022-04-30 12110699 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 12110699 uk-bus:FullAccounts 2021-05-01 2022-04-30 12110699 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 12110699 uk-bus:Director1 2021-05-01 2022-04-30 12110699 uk-bus:Director1 2021-05-01 12110699 uk-bus:Director1 2022-04-30 12110699 core:AfterOneYear 2022-04-30 12110699 core:AfterOneYear 2021-04-30 12110699 core:WithinOneYear 2022-04-30 12110699 core:WithinOneYear 2021-04-30 12110699 core:WithinOneYear 2021-05-01 2022-04-30 12110699 core:AfterOneYear 2022-04-30 12110699 core:AfterOneYear 2021-04-30 12110699 core:AfterOneYear 2021-05-01 2022-04-30 12110699 core:ShareCapital 2022-04-30 12110699 core:ShareCapital 2021-04-30 12110699 core:RevaluationReserve 2022-04-30 12110699 core:RevaluationReserve 2021-04-30 12110699 core:RetainedEarningsAccumulatedLosses 2022-04-30 12110699 core:RetainedEarningsAccumulatedLosses 2021-04-30 12110699 1 2021-05-01 2022-04-30 12110699 core:LandBuildings 2021-05-01 2022-04-30 12110699 core:LandBuildings 2022-04-30 12110699 core:LandBuildings 2020-05-01 2021-04-30 12110699 core:LandBuildings 2021-04-30 12110699 core:PlantMachinery 2021-05-01 2022-04-30 12110699 core:PlantMachinery 2022-04-30 12110699 core:PlantMachinery 2020-05-01 2021-04-30 12110699 core:PlantMachinery 2021-04-30 12110699 core:FurnitureFittingsToolsEquipment 2021-05-01 2022-04-30 12110699 core:FurnitureFittingsToolsEquipment 2022-04-30 12110699 core:FurnitureFittingsToolsEquipment 2020-05-01 2021-04-30 12110699 core:FurnitureFittingsToolsEquipment 2021-04-30 12110699 core:OfficeEquipment 2021-05-01 2022-04-30 12110699 core:OfficeEquipment 2022-04-30 12110699 core:OfficeEquipment 2020-05-01 2021-04-30 12110699 core:OfficeEquipment 2021-04-30 12110699 core:Vehicles 2021-05-01 2022-04-30 12110699 core:Vehicles 2022-04-30 12110699 core:Vehicles 2020-05-01 2021-04-30 12110699 core:Vehicles 2021-04-30 12110699 core:NetGoodwill 2021-05-01 2022-04-30 12110699 core:NetGoodwill 2022-04-30 12110699 core:NetGoodwill 2020-05-01 2021-04-30 12110699 core:NetGoodwill 2021-04-30 12110699 core:IntangibleAssetsOtherThanGoodwill 2021-05-01 2022-04-30 12110699 core:IntangibleAssetsOtherThanGoodwill 2022-04-30 12110699 core:IntangibleAssetsOtherThanGoodwill 2020-05-01 2021-04-30 12110699 core:IntangibleAssetsOtherThanGoodwill 2021-04-30

Company Registration Number:
12110699 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	1,238	672
Cash at bank and in hand:		38,225	14,522
Total current assets:		39,463	15,194
Prepayments and accrued income:		2,021,185
Creditors: amounts falling due within one year:	5	( 1,198,169 )	( 4,534 )
Net current assets (liabilities):		862,479	10,660
Total assets less current liabilities:		862,479	10,660
Accruals and deferred income:		( 852,261 )
Total net assets (liabilities):		10,218	10,660

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	10,216	10,658
Shareholders funds:	10,218	10,660

For the year ending 30 April 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 April 2023
And Signed On Behalf Of The Board By:

Name: J Seaton
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Debtors

	2022 £	2021 £
Trade debtors	1,194	672
Other debtors	44
Total	1,238	672

Notes to the Financial Statements

for the Period Ended 30 April 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	1,384	112
Accruals and deferred income	1,191,915
Other creditors	4,870	4,422
Total	1,198,169	4,534



Registered office:		Wards Exchange 197 Ecclesall Road Sheffield England S11 8HW


Company Registration Number:		12110699 (England and Wales)

Accounts Submission