Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10482019 Mr Navin Mewada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10482019 2024-11-30 10482019 2025-11-30 10482019 2024-12-01 2025-11-30 10482019 frs-core:CurrentFinancialInstruments 2025-11-30 10482019 frs-core:ShareCapital 2025-11-30 10482019 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10482019 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10482019 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10482019 frs-bus:SmallEntities 2024-12-01 2025-11-30 10482019 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10482019 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10482019 frs-bus:Director1 2024-12-01 2025-11-30 10482019 frs-countries:EnglandWales 2024-12-01 2025-11-30 10482019 2023-11-30 10482019 2024-11-30 10482019 2023-12-01 2024-11-30 10482019 frs-core:CurrentFinancialInstruments 2024-11-30 10482019 frs-core:ShareCapital 2024-11-30 10482019 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10482019
Thrive Transformation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Seagrave French
Thrive Transformation Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Thrive Transformation Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10482019

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4 |  | 4 |
Cash at bank and in hand |  | 1,725 |  | 6,715 |
|  | 1,729 |  | 6,719 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,005,726 ) |  | (2,998,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,003,997 ) |  | (2,991,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,003,997 ) |  | (2,991,308 )
NET LIABILITIES |  |  | (3,003,997 ) |  | (2,991,308 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | (3,004,001 ) |  | (2,991,312 )
SHAREHOLDERS' FUNDS |  |  | (3,003,997) |  | (2,991,308)

For the year ending 30 November 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 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.
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 Navin Mewada Director
04/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thrive Transformation Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Thrive Transformation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10482019 . The registered office is 1 Poplars Court, Lenton Lane, Nottingham, NG7 2RR.
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 (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4 |  | 4

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,005,726 |  | 2,998,027

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 4 |  | 4
Amount of Allotted, Called Up Share Capital | 4 |  | 4

Page 2