Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14021091 Miss S C Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14021091 2024-03-31 14021091 2025-03-31 14021091 2024-04-01 2025-03-31 14021091 frs-core:CurrentFinancialInstruments 2025-03-31 14021091 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14021091 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14021091 frs-bus:Micro-entities 2024-04-01 2025-03-31 14021091 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14021091 frs-bus:Director1 2024-04-01 2025-03-31 14021091 2023-03-31 14021091 2024-03-31 14021091 2023-04-01 2024-03-31 14021091 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14021091
Thrive Integrative Medical Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TGKS Accountancy
Balance Sheet
Registered number: 14021091
2025 2024
£ £
Fixed assets 7,462 10,319
Current assets 21,653 582
Prepayments and accrued income 752 -
Creditors: Amounts Falling Due Within One Year (34,586 ) (6,818 )
NET CURRENT LIABILITIES (12,181 ) (6,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,719 ) 4,083
Accruals and deferred income (696 ) (696 )
NET (LIABILITIES)/ASSETS (5,415 ) 3,387
CAPITAL AND RESERVES (5,415 ) 3,387

Notes

1. General Information
Thrive Integrative Medical Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14021091 . The registered office is 68-69 The Square, 68/69 The Square, Harewood, Leeds, West Yorkshire, LS17 9LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss S C Kaye
Director
31/12/2025