2023-04-012024-03-312024-03-31false08955396BOURNEMOUTH RAINBOW 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BOURNEMOUTH RAINBOW LTD

Registered Number
08955396
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BOURNEMOUTH RAINBOW LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BAKEER, Tareq Osama Mahmud

Registered Address

Suite 1 Wessex House
St. Leonards Road
Bournemouth
BH8 8QS

Registered Number

08955396 (England and Wales)
BOURNEMOUTH RAINBOW LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3200401
200401
Current assets
Debtors215,852117,687
Cash at bank and on hand34,08044,413
249,932162,100
Creditors amounts falling due within one year4(40,873)(25,246)
Net current assets (liabilities)209,059136,854
Total assets less current liabilities209,259137,255
Net assets209,259137,255
Capital and reserves
Called up share capital100100
Profit and loss account209,159137,155
Shareholders' funds209,259137,255
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
BAKEER, Tareq Osama Mahmud
Director
Registered Company No. 08955396
BOURNEMOUTH RAINBOW LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year1323
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,0681,068
At 31 March 241,0681,068
Depreciation and impairment
At 01 April 23667667
Charge for year201201
At 31 March 24868868
Net book value
At 31 March 24200200
At 31 March 23401401
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables499358
Bank borrowings and overdrafts19,5553,152
Taxation and social security20,81921,736
Total40,87325,246
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.