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Company Registration No. 15387280 (England and Wales)
Thrive Education Services Limited Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Thrive Education Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thrive Education Services Limited Company Information for the period from 4 January 2024 to 31 January 2025
Directors
Jamie Mark Forrester Matthew Lewis Clarke Craig John Parry
Company Number
15387280 (England and Wales)
Registered Office
26 Bracken Close Branton Doncaster South Yorkshire DN3 3UL England
Accountants
GMDT Business Services Ltd 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL
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Thrive Education Services Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
52,700
Cash at bank and in hand
43,941
96,641
Creditors: amounts falling due within one year
5
(67,801)
Net current assets
28,840
Net assets
28,840
Capital and reserves
Called up share capital
300
Profit and loss account
28,540
Shareholders' funds
28,840
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Jamie Mark Forrester Director Company Registration No. 15387280
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Thrive Education Services Limited Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Thrive Education Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15387280. The registered office is 26 Bracken Close, Branton, Doncaster, South Yorkshire, DN3 3UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
52,700
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
15,000
Taxes and social security
11,928
Loans from directors
38,573
Accruals
2,300
67,801
6
Average number of employees
During the period the average number of employees was 1.
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