THRIVE CONSULTING LIMITED

Company Registration Number:
09724378 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THRIVE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THRIVE CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Nathaniel Onafowokan
Aduke Onafowokan
Registered office: Suite 243
266 Banbury Road
Oxford
England
OX2 7DL
Company Registration Number: 09724378 (England and Wales)

THRIVE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 64,260 7,000
Cost of sales ( 26,790 ) ( 15,000 )
Gross Profit or (Loss) 37,470 ( 8,000 )
Administrative Expenses ( 51,668 ) ( 76,000 )
Operating Profit or (Loss) ( 14,198 ) ( 84,000 )
Profit or (Loss) Before Tax ( 14,198 ) ( 84,000 )
Profit or (Loss) for Period ( 14,198 ) ( 84,000 )

The notes form part of these financial statements

THRIVE CONSULTING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 107,000
Total current assets: 107,000
Creditors: amounts falling due within one year: 5 ( 29,092 ) ( 19,654 )
Net current assets (liabilities): ( 29,092 ) 87,346
Total assets less current liabilities: ( 29,092 ) 87,346
Creditors: amounts falling due after more than one year: 6 ( 25,300 ) ( 64,766 )
Total net assets (liabilities): ( 54,392 ) 22,580

The notes form part of these financial statements

THRIVE CONSULTING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 54,592 ) 22,380
Shareholders funds: ( 54,392 ) 22,580

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Nathaniel Onafowokan
Status: Director

The notes form part of these financial statements

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 10,000
Prepayments and accrued income 57,000
Other debtors 40,000
Total 107,000

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19,654
Other creditors 29,092
Total 29,092 19,654

THRIVE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 25,300 64,766
Total 25,300 64,766