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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
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Rainbow Behavioural Therapies Limited Company Information for the year ended 30 September 2024
Director
Natalie Savage
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
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Rainbow Behavioural Therapies Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
706 
Current assets
Debtors
25,669 
29,160 
Cash at bank and in hand
16,804 
7,890 
42,473 
37,050 
Creditors: amounts falling due within one year
(42,741)
(51,005)
Net current liabilities
(268)
(13,955)
Net liabilities
(47)
(13,249)
Capital and reserves
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
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Rainbow Behavioural Therapies Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Computer equipment
Straight Line Method - 33%
Turnover
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.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company director.
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Rainbow Behavioural Therapies Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,456 
At 30 September 2024
1,456 
Depreciation
At 1 October 2023
750 
Charge for the year
485 
At 30 September 2024
1,235 
Net book value
At 30 September 2024
221 
At 30 September 2023
706 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,669 
22,715 
Accrued income and prepayments
- 
1,821 
Other debtors
- 
4,624 
25,669 
29,160 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,707 
11,217 
Taxes and social security
885 
- 
Other creditors
21,820 
- 
Loans from directors
4,729 
39,188 
Accruals
600 
600 
42,741 
51,005 
7
Average number of employees
During the year the average number of employees was 18 (2023: 15).
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