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Registration number: NI658587

Thrive Coaching and Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Thrive Coaching and Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thrive Coaching and Development Ltd

Company Information

Director

Mrs Sara Marie Ferris

Registered office

63 Duncoole Park
Belfast
Co Antrim
BT14 8JS

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Thrive Coaching and Development Ltd

(Registration number: NI658587)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,136

69

Current assets

22,326

16,292

Creditors: Amounts falling due within one year

(6,075)

(2,452)

Net current assets

16,251

13,840

Total assets less current liabilities

17,387

13,909

Provisions for liabilities

(215)

(12)

Accruals and deferred income

(960)

(825)

 

16,212

13,072

Capital and reserves

16,212

13,072

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
63 Duncoole Park
Belfast
Co Antrim
BT14 8JS

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Thrive Coaching and Development Ltd

(Registration number: NI658587)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mrs Sara Marie Ferris
Director