I4thrive Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11644092

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		371,833		1,671,833

			371,833		1,671,833
CURRENT ASSETS
Debtors	5	75,600		1,100
Cash at bank and in hand		8,004		2,249

		83,604		3,349
Creditors: Amounts Falling Due Within One Year	6	(1,008 )		(1,600 )

NET CURRENT ASSETS (LIABILITIES)			82,596		1,749

TOTAL ASSETS LESS CURRENT LIABILITIES			454,429		1,673,582

Creditors: Amounts Falling Due After More Than One Year	7		(164,500 )		(732,000 )

NET ASSETS			289,929		941,582

CAPITAL AND RESERVES
Called up share capital	8		40,000		40,000
Share premium account			832,833		832,833
Profit and Loss Account			(582,904 )		68,749

SHAREHOLDERS' FUNDS			289,929		941,582

Page 1

Page 2

I4thrive Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Wright

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

I4thrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11644092 . The registered office is The Cloud, 10 Boughton, Chester, CH3 5AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	1,671,833
Disposals	(1,300,000 )

As at 31 December 2024	371,833

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	371,833

As at 1 January 2024	1,671,833

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	75,600	1,100

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	-	1,000
Other creditors	1,008	600

	1,008	1,600

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Trade creditors	111,000	216,000
Other loans	53,500	516,000

	164,500	732,000

Page 3

Page 4

I4thrive Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	40,000	40,000