1 February 2023 false No description of principal activity Taxfiler 2024.1 13824418business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138244182023-01-31 138244182023-02-012024-01-31 13824418business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13824418business:FilletedAccounts2023-02-012024-01-31 138244182024-01-31 13824418business:Director12023-02-012024-01-31 13824418business:Director22023-02-012024-01-31 13824418business:RegisteredOffice2023-02-012024-01-31 138244182023-01-31 13824418core:WithinOneYear2024-01-31 13824418core:WithinOneYear2023-01-31 13824418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13824418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13824418core:PreviouslyStatedAmount2024-01-31 13824418core:PreviouslyStatedAmount2023-01-31 13824418business:SmallEntities2023-02-012024-01-31 13824418countries:EnglandWales2023-02-012024-01-31 13824418core:AfterOneYear2024-01-31 13824418core:AfterOneYear2023-01-31 138244182022-01-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13824418 (England and Wales)
PLAY OVER THE RAINBOW LTD Unaudited accounts for the year ended 31 January 2024
PLAY OVER THE RAINBOW LTD Unaudited accounts Contents
Page
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PLAY OVER THE RAINBOW LTD Company Information for the year ended 31 January 2024
Directors
Emma Leanne Miller Natalie Herbert
Company Number
13824418 (England and Wales)
Registered Office
427 BINLEY ROAD BINLEY COVENTRY CV3 2DF ENGLAND
Accountants
Martines Accountancy 49 Wyken Croft Wyken Coventry West Midlands CV2 3AB
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PLAY OVER THE RAINBOW LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,720 
586 
Cash at bank and in hand
698 
474 
2,418 
1,060 
Creditors: amounts falling due within one year
(2,385)
(941)
Net current assets
33 
119 
Net assets
33 
119 
Capital and reserves
Profit and loss account
33 
119 
Shareholders' funds
33 
119 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Emma Leanne Miller Director Company Registration No. 13824418
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PLAY OVER THE RAINBOW LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PLAY OVER THE RAINBOW LTD is a private company, limited by shares, registered in England and Wales, registration number 13824418. The registered office is 427 BINLEY ROAD, BINLEY, COVENTRY, CV3 2DF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
586 
Amounts falling due after more than one year
Other debtors
1,720 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,995 
631 
Accruals
390 
310 
2,385 
941 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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