Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of business and domestic software development. 20 September 2023 5 2 NI634724 2023-03-31 NI634724 2022-03-31 NI634724 2021-03-31 NI634724 2022-04-01 2023-03-31 NI634724 2021-04-01 2022-03-31 NI634724 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI634724 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI634724 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI634724 uk-core:CapitalReserve 2023-03-31 NI634724 uk-core:CapitalReserve 2022-03-31 NI634724 2022-04-01 2023-03-31 NI634724 uk-bus:Director1 2022-04-01 2023-03-31 NI634724 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI634724 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Thrive CSR Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



Thrive CSR Ltd
Company Registration Number: NI634724
BALANCE SHEET
as at 31 March 2023

    2023   2022
  £   £
 
 
Fixed Assets 4,621   2,372
  ─────────   ─────────
 
Current assets 673,597   320,743
 
Creditors: amounts falling due within one year (224,926)   (59,581)
  ─────────   ─────────
Net Current Assets 448,671   261,162
  ─────────   ─────────
 
Total Assets less Current Liabilities 453,292   263,534
 
Creditors: amounts falling due after more than one year (134,482)   (125,000)
 
Accruals and deferred income (1,172)   (441)
  ─────────   ─────────
Net Assets 317,638   138,093
  ═════════   ═════════
 
Capital and Reserves 317,638   138,093
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Thrive CSR Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI634724. The registered office of the company is 1 Woodbank Lane, Holywood, Co. Down, BT18 0QA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Thrive CSR Limited for the financial year ended 31st March 2023.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme. The net assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £1,172 owed to the fund at 31st March 2023. This is included in Creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2023 2022
  Number Number
 
Employees 5 2
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 20 September 2023 and signed on its behalf by:
   
________________________________  
Mr. Neil Macdonald  
Director