Company Registration No. 13641113 (England and Wales)
Rainbow Behavioural Therapies Limited
Unaudited accounts
for the year ended 30 September 2024
Rainbow Behavioural Therapies Limited
Unaudited accounts
Contents
Rainbow Behavioural Therapies Limited
Company Information
for the year ended 30 September 2024
Company Number
13641113 (England and Wales)
Registered Office
12 Hillfield
Norton
Runcorn
Cheshire
WA7 6RN
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Rainbow Behavioural Therapies Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
16,804
7,890
Creditors: amounts falling due within one year
(42,741)
(51,005)
Net current liabilities
(268)
(13,955)
Net liabilities
(47)
(13,249)
Called up share capital
10
10
Profit and loss account
(57)
(13,259)
Shareholders' funds
(47)
(13,249)
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 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 12 June 2025 and were signed on its behalf by
Natalie Savage
Director
Company Registration No. 13641113
Rainbow Behavioural Therapies Limited
Notes to the Accounts
for the year ended 30 September 2024
Rainbow Behavioural Therapies Limited is a private company, limited by shares, registered in England and Wales, registration number 13641113. The registered office is 12 Hillfield, Norton, Runcorn, Cheshire, WA7 6RN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight Line Method - 33%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The financial statements have been prepared on a going concern basis due to the continued support of the company director.
Rainbow Behavioural Therapies Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,456
At 30 September 2024
1,235
Amounts falling due within one year
Trade debtors
25,669
22,715
Accrued income and prepayments
-
1,821
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
885
-
Loans from directors
4,729
39,188
7
Average number of employees
During the year the average number of employees was 18 (2023: 15).