10982703 false Health and Wellbeing consultancy 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/2022-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-09-30 http://www.companieshouse.gov.uk/cd:Director1 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-09-30 http://www.companieshouse.gov.uk/2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/2022-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-10-01 2023-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10982703
Thrive Wellness and Coaching Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Thrive Wellness and Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Katherine Ready
REGISTERED OFFICE
11 Endway
Surbiton
Surrey
KT5 9BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10982703
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Thrive Wellness and Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Thrive Wellness and Coaching Limited

BALANCE SHEET AT 30/09/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 398,672 |  |  |  | 33,263 |  |
|  |  |  | 398,672 |  |  |  | 33,263 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 58,527 |  |  |  | 8,315 |  |
NET CURRENT ASSETS |  |  |  |  |  | 340,145 |  |  |  | 24,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 340,145 |  |  |  | 24,948
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 340,045 |  |  |  | 24,848
SHAREHOLDERS' FUNDS |  |  |  |  |  | 340,145 |  |  |  | 24,948
For the year ending 30/09/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Katherine Ready |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Thrive Wellness and Coaching Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 7,650
Trade creditors |  |  |  | 58,527 |  | 665
|  |  |  | 58,527 |  | 8,315

4. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100