BOURNEMOUTH RAINBOW LTD


Director	BAKEER, Tareq Osama Mahmud


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


Registered Number	08955396 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		200
			-		200
Current assets
Debtors		210,583		215,852
Cash at bank and on hand		239,371		34,080
		449,954		249,932
Creditors amounts falling due within one year	4	(66,836)		(40,874)
Net current assets (liabilities)			383,118		209,058
Total assets less current liabilities			383,118		209,258
Net assets			383,118		209,258
Capital and reserves
Called up share capital			100		100
Profit and loss account			383,018		209,158
Shareholders' funds			383,118		209,258

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 April 2025, 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 2025

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.

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.

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: 5 years straight line - Computer Equipment


		Straight line (years)
	Land and buildings	20
	Plant and machinery	5
	Fixtures and fittings	5
	Vehicles	10
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		13

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	-	1,068	1,068
At 31 March 25	-	1,068	1,068
Depreciation and impairment
At 01 April 24	-	868	868
Charge for year	200	-	200
At 31 March 25	200	868	1,068
Net book value
At 31 March 25	(200)	200	-
At 31 March 24	-	200	200

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,685	499
Bank borrowings and overdrafts	9,219	23,506
Taxation and social security	53,932	16,869
Total	66,836	40,874


	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.

5.	Creditors: amounts due after one year