Company Registration No. SC643047 (Scotland)
Thrivewise Ltd
Unaudited accounts
for the year ended 30 September 2025
Thrivewise Ltd
Unaudited accounts
Contents
Thrivewise Ltd
Company Information
for the year ended 30 September 2025
Directors
Sarah L Taylor
Jacob B Taylor
Company Number
SC643047 (Scotland)
Registered Office
5 Charlotte Street
Edinburgh
EH2 4AN
Accountants
Judith M Pritchard, Chartered Accountant
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Thrivewise Ltd
for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Thrivewise Ltd for the year ended
30 September 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Judith M Pritchard, Chartered Accountant
Chartered Accountants
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
28 October 2025
Thrivewise Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
1,573
1,997
Cash at bank and in hand
3,114
632
Creditors: amounts falling due within one year
(7,648)
(8,453)
Net current liabilities
(110)
(1,702)
Called up share capital
2
2
Profit and loss account
1,461
293
Shareholders' funds
1,463
295
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2025 and were signed on its behalf by
Sarah L Taylor
Director
Company Registration No. SC643047
Thrivewise Ltd
Notes to the Accounts
for the year ended 30 September 2025
Thrivewise Ltd is a private company, limited by shares, registered in Scotland, registration number SC643047. The registered office is 5 Charlotte Street, Edinburgh, EH2 4AN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33.3% reducing balance method
4
Tangible fixed assets
Total
At 30 September 2025
4,730
At 30 September 2025
3,157
At 30 September 2025
1,573
At 30 September 2024
1,997
Thrivewise Ltd
Notes to the Accounts
for the year ended 30 September 2025
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).