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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
Page
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Rainmaker Location Management Ltd Company Information for the year ended 30 September 2024
Director
VK Jassal
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
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Rainmaker Location Management Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,762 
12,548 
Current assets
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)
Net assets
30,276 
24,664 
Capital and reserves
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
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Rainmaker Location Management Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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:
Motor vehicles
25%
4
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 
Depreciation
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 
Net book value
At 30 September 2024
5,762 
- 
- 
5,762 
At 30 September 2023
10,809 
- 
1,739 
12,548 
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Rainmaker Location Management Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,688 
531 
Taxes and social security
10,048 
8,756 
18,736 
9,287 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,500 
14,350 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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