1 October 2023 false Taxfiler 2024.6 12859753business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128597532023-09-30 128597532023-10-012024-09-30 12859753business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12859753business:FilletedAccounts2023-10-012024-09-30 128597532024-09-30 12859753business:Director22023-10-012024-09-30 12859753business:RegisteredOffice2023-10-012024-09-30 128597532023-09-30 12859753core:WithinOneYear2024-09-30 12859753core:WithinOneYear2023-09-30 12859753core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12859753core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12859753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12859753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12859753core:PreviouslyStatedAmount2024-09-30 12859753core:PreviouslyStatedAmount2023-09-30 12859753business:SmallEntities2023-10-012024-09-30 12859753countries:EnglandWales2023-10-012024-09-30 12859753business:Director12023-10-012024-09-30 12859753business:Director112023-10-012024-09-30 12859753business:Director112023-09-30 12859753business:Director112024-09-30 128597532022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12859753 (England and Wales)
Care to Thrive Ltd Unaudited accounts for the year ended 30 September 2024
Care to Thrive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Care to Thrive Ltd Company Information for the year ended 30 September 2024
Director
Mr M R Smith
Company Number
12859753 (England and Wales)
Registered Office
Rose Cottage Farm Gibraltar Aylesbury Buckinghamshire HP17 8TY England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
- 3 -
Care to Thrive Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,275 
2,765 
Debtors
4
4,646 
5,788 
Cash at bank and in hand
1,792 
1,007 
8,713 
9,560 
Creditors: amounts falling due within one year
5
(409)
(490)
Net current assets
8,304 
9,070 
Net assets
8,304 
9,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,204 
8,970 
Shareholders' funds
8,304 
9,070 
For the year ending 30 September 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 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 4 November 2025 and were signed on its behalf by
Mr M R Smith Director Company Registration No. 12859753
- 4 -
Care to Thrive Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Care to Thrive Ltd is a private company, limited by shares, registered in England and Wales, registration number 12859753. The registered office is Rose Cottage Farm, Gibraltar, Aylesbury, Buckinghamshire, HP17 8TY, 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 remained unchanged from the previous year, and also 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.
Turnover
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. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,646 
5,788 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8 
6 
Accruals
401 
484 
409 
490 
- 5 -
Care to Thrive Ltd Notes to the Accounts for the year ended 30 September 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss G.L. Crane
Director's loan account
5,664 
5,000 
6,066 
4,598 
5,664 
5,000 
6,066 
4,598 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -