THRIVE PERSONAL TRAINING LIMITED

Company Registration Number:
07308522 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THRIVE PERSONAL TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THRIVE PERSONAL TRAINING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ian Locke
Secretary: Shirley Hensher
Registered office: 1
Cotheridge Court
Cotheridge
Worcester
England
WR6 5LZ
Company Registration Number: 07308522 (England and Wales)

THRIVE PERSONAL TRAINING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the Company in the year under review was that of personal trainer and nutrition coach.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ian Locke

Secretary
Shirley Hensher

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Ian Locke
Status: Director

THRIVE PERSONAL TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 3,673 5,647
Other charges ( 5,535 ) ( 5,825 )
Profit or (Loss) for Period ( 1,862 ) ( 178 )

THRIVE PERSONAL TRAINING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 1,059 583
Prepayments and accrued income: 220 333
Creditors: amounts falling due within one year: ( 15,976 ) ( 13,751 )
Net current assets (liabilities): ( 14,697 ) ( 12,835 )
Total assets less current liabilities: ( 14,697 ) ( 12,835 )
Total net assets (liabilities): ( 14,697 ) ( 12,835 )
Capital and reserves: ( 14,697 ) ( 12,835 )

THRIVE PERSONAL TRAINING LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Ian Locke
Status: Director

The notes form part of these financial statements

THRIVE PERSONAL TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

THRIVE PERSONAL TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No