1 December 2023 false No description of principal activity Taxfiler 2024.6 14511869business:PrivateLimitedCompanyLtd2023-12-012024-11-30 145118692023-11-30 145118692023-12-012024-11-30 14511869business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14511869business:FilletedAccounts2023-12-012024-11-30 145118692024-11-30 14511869business:Director12023-12-012024-11-30 14511869business:RegisteredOffice2023-12-012024-11-30 145118692023-11-30 14511869core:WithinOneYear2024-11-30 14511869core:WithinOneYear2023-11-30 14511869core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14511869core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14511869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14511869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14511869core:PreviouslyStatedAmount2024-11-30 14511869core:PreviouslyStatedAmount2023-11-30 14511869business:SmallEntities2023-12-012024-11-30 14511869countries:EnglandWales2023-12-012024-11-30 14511869core:PlantMachinery2023-12-012024-11-30 14511869core:PlantMachinery2023-11-30 14511869core:PlantMachinery2024-11-30 145118692022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14511869 (England and Wales)
LITTLE RAINBOWS HOME NURSERY LTD Unaudited accounts for the year ended 30 November 2024
LITTLE RAINBOWS HOME NURSERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LITTLE RAINBOWS HOME NURSERY LTD Company Information for the year ended 30 November 2024
Director
Sidonie Steers
Company Number
14511869 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
LITTLE RAINBOWS HOME NURSERY LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,151 
1,020 
Current assets
Debtors
5
1,000 
- 
Cash at bank and in hand
5,311 
12,171 
6,311 
12,171 
Creditors: amounts falling due within one year
6
(6,890)
(6,248)
Net current (liabilities)/assets
(579)
5,923 
Net assets
572 
6,943 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
552 
6,923 
Shareholders' funds
572 
6,943 
For the year ending 30 November 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 her 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 25 February 2025 and were signed on its behalf by
Sidonie Steers Director Company Registration No. 14511869
- 4 -
LITTLE RAINBOWS HOME NURSERY LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LITTLE RAINBOWS HOME NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14511869. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 year on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,530 
Additions
962 
At 30 November 2024
2,492 
Depreciation
At 1 December 2023
510 
Charge for the year
831 
At 30 November 2024
1,341 
Net book value
At 30 November 2024
1,151 
At 30 November 2023
1,020 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
- 
- 5 -
LITTLE RAINBOWS HOME NURSERY LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,635 
5,316 
Loans from directors
3,255 
212 
Accruals
- 
720 
6,890 
6,248 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 6 -