1 February 2024 false No description of principal activity Taxfiler 2024.6 15452028 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15452028 2024-01-31 15452028 2024-02-01 2025-01-31 15452028 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15452028 business:FilletedAccounts 2024-02-01 2025-01-31 15452028 2025-01-31 15452028 business:Director1 2024-02-01 2025-01-31 15452028 business:RegisteredOffice 2024-02-01 2025-01-31 15452028 core:WithinOneYear 2025-01-31 15452028 core:AfterOneYear 2025-01-31 15452028 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15452028 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15452028 core:PreviouslyStatedAmount 2025-01-31 15452028 business:SmallEntities 2024-02-01 2025-01-31 15452028 countries:EnglandWales 2024-02-01 2025-01-31 15452028 core:PlantMachinery 2024-02-01 2025-01-31 15452028 core:PlantMachinery 2024-01-31 15452028 core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15452028 (England and Wales)
Thriving Care Yorkshire Ltd Unaudited accounts for the year ended 31 January 2025
Thriving Care Yorkshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thriving Care Yorkshire Ltd Company Information for the year ended 31 January 2025
Director
Yahya MUSTAFA
Company Number
15452028 (England and Wales)
Registered Office
14 Westwood Crescent Bingley West Yorkshire BD16 1NN England
- 3 -
Thriving Care Yorkshire Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,872
Current assets
Cash at bank and in hand
7,227
Creditors: amounts falling due within one year
5
(6,420)
Net current assets
807
Total assets less current liabilities
6,679
Creditors: amounts falling due after more than one year
6
(49,101)
Net liabilities
(42,422)
Capital and reserves
Called up share capital
100
Profit and loss account
(42,522)
Shareholders' funds
(42,422)
For the year 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 director acknowledges his 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 and authorised for issue on 2 October 2025 and were signed on its behalf by
Yahya MUSTAFA Director Company Registration No. 15452028
- 4 -
Thriving Care Yorkshire Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Thriving Care Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15452028. The registered office is 14 Westwood Crescent, Bingley, West Yorkshire, BD16 1NN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
5,872
At 31 January 2025
5,872
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
5,872
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,870
Accruals
550
6,420
- 5 -
Thriving Care Yorkshire Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
49,101
7
Average number of employees
During the year the average number of employees was 0.
- 6 -