Company Registration No. 07367280 (England and Wales)
Rainmaker Location Management Ltd
Unaudited accounts
for the year ended 30 September 2024
Rainmaker Location Management Ltd
Unaudited accounts
Contents
Rainmaker Location Management Ltd
Company Information
for the year ended 30 September 2024
Company Number
07367280 (England and Wales)
Registered Office
122 INCHBONNIE ROAD
SOUTH WOODHAM FERRERS
CHELMSFORD
ESSEX
CM3 5ZW
Accountants
Solution Master Accounts Ltd
16 Wakehurst Road
Eastbourne
BN22 7FL
Rainmaker Location Management Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
5,762
12,548
Cash at bank and in hand
52,750
35,753
Creditors: amounts falling due within one year
(18,736)
(9,287)
Net current assets
34,014
26,466
Total assets less current liabilities
39,776
39,014
Creditors: amounts falling due after more than one year
(9,500)
(14,350)
Called up share capital
100
100
Profit and loss account
30,176
24,564
Shareholders' funds
30,276
24,664
For the year ending 30 September 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 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 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 15 December 2024 and were signed on its behalf by
VK Jassal
Director
Company Registration No. 07367280
Rainmaker Location Management Ltd
Notes to the Accounts
for the year ended 30 September 2024
Rainmaker Location Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367280. The registered office is 122 INCHBONNIE ROAD, SOUTH WOODHAM FERRERS, CHELMSFORD, ESSEX, CM3 5ZW.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
20,192
8,050
9,229
37,471
At 30 September 2024
20,192
8,050
9,229
37,471
At 1 October 2023
9,383
8,050
7,490
24,923
Charge for the year
5,047
-
1,739
6,786
At 30 September 2024
14,430
8,050
9,229
31,709
At 30 September 2024
5,762
-
-
5,762
At 30 September 2023
10,809
-
1,739
12,548
Rainmaker Location Management Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,048
8,756
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).