Registered number
13445398
Thrive Social Work Ltd
Filleted Accounts
30 June 2024
Thrive Social Work Ltd
Registered number: 13445398
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 7,277 16,897
Creditors: amounts falling due within one year (458) (17,997)
Net current assets/(liabilities) 6,819 (1,100)
Total assets less current liabilities 6,819 (1,100)
Accruals and deferred income (7,921) -
Net liabilities (1,102) (1,100)
Capital and reserves (1,102) (1,100)
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Tooba Malik for the value of £6,205 as at 30 June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tooba Malik
Director
Approved by the board on 9 April 2025
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