1 August 2024 false No description of principal activity Taxfiler 2024.6 NI719133 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI719133 2024-07-31 NI719133 2024-08-01 2025-07-31 NI719133 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI719133 business:FilletedAccounts 2024-08-01 2025-07-31 NI719133 2025-07-31 NI719133 business:Director1 2024-08-01 2025-07-31 NI719133 core:WithinOneYear 2025-07-31 NI719133 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI719133 core:PreviouslyStatedAmount 2025-07-31 NI719133 business:SmallEntities 2024-08-01 2025-07-31 NI719133 countries:NorthernIreland 2024-08-01 2025-07-31 NI719133 core:PlantMachinery 2024-07-31 NI719133 core:PlantMachinery 2024-08-01 2025-07-31 NI719133 core:PlantMachinery 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI719133 (Northern Ireland)
Thrv.lifestyle Ltd Unaudited accounts for the year ended 31 July 2025
Thrv.lifestyle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thrv.lifestyle Ltd Company Information for the year ended 31 July 2025
Director
Jenna Herron
Company Number
NI719133 (Northern Ireland)
- 3 -
Thrv.lifestyle Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
43,877
Current assets
Cash at bank and in hand
5,298
Creditors: amounts falling due within one year
5
(48,752)
Net current liabilities
(43,454)
Net assets
423
Capital and reserves
Profit and loss account
423
Shareholders' funds
423
For the year ending 31 July 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 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 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 14 October 2025 and were signed on its behalf by
Jenna Herron Director Company Registration No. NI719133
- 4 -
Thrv.lifestyle Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Thrv.lifestyle Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI719133.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
48,752
At 31 July 2025
48,752
Depreciation
Charge for the year
4,875
At 31 July 2025
4,875
Net book value
At 31 July 2025
43,877
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
48,752
6
Average number of employees
During the year the average number of employees was 0.
- 5 -