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Registration number: 09750295

Rainy Day A-Z Home Services Limited
Annual Report and
Unaudited Financial Statements

31 August 2024

 

Rainy Day A-Z Home Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Rainy Day A-Z Home Services Limited

Company Information

Directors

Mr K Mason

Miss S A Wilcox

Registered office

6 Fernlea Crescent
Swinton
Manchester
M27 5YP

Accountants

Horsfield & Smith
Chartered Accountants
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

 

Rainy Day A-Z Home Services Limited

Balance Sheet
31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

116

196

Current assets

 

Debtors

5

6,609

5,451

Cash at bank and in hand

 

630

3,396

 

7,239

8,847

Creditors: Amounts falling due within one year

6

(10,853)

(10,564)

Net current liabilities

 

(3,614)

(1,717)

Net liabilities

 

(3,498)

(1,521)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(3,598)

(1,621)

Shareholders' deficit

 

(3,498)

(1,521)

 

Rainy Day A-Z Home Services Limited

Balance Sheet
31 August 2024

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mr K Mason
Director

Company Registration Number: 09750295

 

Rainy Day A-Z Home Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2024

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Fernlea Crescent
Swinton
Manchester
M27 5YP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

Government grants

Government grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected useful lives of the relevant assets by equal annual instalments. Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

 

Rainy Day A-Z Home Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and equipment

25% straight line

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the Company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Rainy Day A-Z Home Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2024

4

Tangible assets

Other tangible assets
 £

Total
£

Cost or valuation

At 1 September 2023

385

385

At 31 August 2024

385

385

Depreciation

At 1 September 2023

189

189

Charge for the year

80

80

At 31 August 2024

269

269

Carrying amount

At 31 August 2024

116

116

At 31 August 2023

196

196

5

Debtors

Current

2024
£

2023
£

Trade debtors

6,509

4,769

Other debtors

100

682

 

6,609

5,451

 

Rainy Day A-Z Home Services Limited

Notes to the Unaudited Financial Statements
Year Ended 31 August 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

165

-

Accruals and deferred income

970

964

Other creditors

9,718

9,600

10,853

10,564

7

Related party transactions

Directors' remuneration

The directors are remunerated by the company. The directors consider that their remuneration meets the criteria of being under normal market conditions.
The directors who are also shareholders receive dividends as part of this remuneration package.