16 June 2023 false No description of principal activity Taxfiler 2024.6 NI698248business:PrivateLimitedCompanyLtd2023-06-162024-06-30 NI6982482023-06-15 NI6982482023-06-162024-06-30 NI698248business:AuditExempt-NoAccountantsReport2023-06-162024-06-30 NI698248business:FilletedAccounts2023-06-162024-06-30 NI6982482024-06-30 NI698248business:Director12023-06-162024-06-30 NI698248business:RegisteredOffice2023-06-162024-06-30 NI698248core:WithinOneYear2024-06-30 NI698248core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI698248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI698248core:PreviouslyStatedAmount2024-06-30 NI698248business:SmallEntities2023-06-162024-06-30 NI698248countries:NorthernIreland2023-06-162024-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI698248 (Northern Ireland)
RAINBOW HOLIDAYS NI LTD Unaudited accounts for the period from 16 June 2023 to 30 June 2024
RAINBOW HOLIDAYS NI LTD Unaudited accounts Contents
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RAINBOW HOLIDAYS NI LTD Company Information for the period from 16 June 2023 to 30 June 2024
Director
Primith Punnoose
Company Number
NI698248 (Northern Ireland)
Registered Office
34 Millhouse Road Antrim Northern Ireland BT41 2UG Northern Ireland
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RAINBOW HOLIDAYS NI LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
3,279 
Creditors: amounts falling due within one year
(27,233)
Net current liabilities
(23,954)
Net liabilities
(23,954)
Capital and reserves
Called up share capital
1 
Profit and loss account
(23,955)
Shareholders' funds
(23,954)
For the period ending 30 June 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 12 June 2025 and were signed on its behalf by
Primith Punnoose Director Company Registration No. NI698248
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RAINBOW HOLIDAYS NI LTD Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
RAINBOW HOLIDAYS NI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI698248. The registered office is 34 Millhouse Road, Antrim, Northern Ireland, BT41 2UG, Northern Ireland.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2,531 
Loans from directors
24,302 
Accruals
400 
27,233 
5
Average number of employees
During the period the average number of employees was 0.
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