Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14658778 Mrs Jennifer Halse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14658778 2024-02-29 14658778 2025-02-28 14658778 2024-03-01 2025-02-28 14658778 frs-core:CurrentFinancialInstruments 2025-02-28 14658778 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14658778 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14658778 frs-bus:Micro-entities 2024-03-01 2025-02-28 14658778 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14658778 frs-bus:Director1 2024-03-01 2025-02-28 14658778 2023-02-28 14658778 2024-02-29 14658778 2023-03-01 2024-02-29 14658778 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14658778
Develop To Thrive Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Charlesworth Accountants
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Develop To Thrive Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Develop To Thrive Limited for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Develop To Thrive Limited , as a body, in accordance with the terms of our engagement letter dated 05 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Develop To Thrive Limited and state those matters that we have agreed to state to the director of Develop To Thrive Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Develop To Thrive Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Develop To Thrive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Develop To Thrive Limited . You consider that Develop To Thrive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Develop To Thrive Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/03/2025
Charlesworth Accountants
1 Taxal View
Fernilee
Whaley Bridge
High Peak
SK23 7HD
Page 1
Balance Sheet
Registered number: 14658778
2025 2024
£ £
Fixed assets 2,086 2,790
Current assets 17,036 9,643
Prepayments and accrued income 4,759 10,283
Creditors: Amounts Falling Due Within One Year (4,010 ) (6,480 )
NET CURRENT ASSETS 17,785 13,446
TOTAL ASSETS LESS CURRENT LIABILITIES 19,871 16,236
Accruals and deferred income (1,367 ) (1,043 )
NET ASSETS 18,504 15,193
CAPITAL AND RESERVES 18,504 15,193

Notes

1. General Information
Develop To Thrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14658778 . The registered office is Yew Tree House, Well Lane Butley Town, Prestbury, Macclesfield, SK10 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Jennifer Halse
Director
21/03/2025