2023-12-01 2024-11-30 false Capium Accounts Production 1.1 09295484 2023-12-01 2024-11-30 09295484 bus:AbridgedAccounts 2023-12-01 2024-11-30 09295484 bus:FRS102 2023-12-01 2024-11-30 09295484 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09295484 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09295484 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09295484 2023-12-01 2024-11-30 09295484 2024-11-30 09295484 bus:RegisteredOffice 2023-12-01 2024-11-30 09295484 core:WithinOneYear 2024-11-30 09295484 core:AfterOneYear 2024-11-30 09295484 1 2023-12-01 2024-11-30 09295484 bus:Director1 2023-12-01 2024-11-30 09295484 bus:Director1 2024-11-30 09295484 bus:Director1 2022-12-01 2023-11-30 09295484 bus:Director2 2023-12-01 2024-11-30 09295484 bus:Director2 2024-11-30 09295484 bus:Director2 2022-12-01 2023-11-30 09295484 2022-12-01 09295484 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 09295484 2022-12-01 2023-11-30 09295484 2023-11-30 09295484 core:WithinOneYear 2023-11-30 09295484 core:AfterOneYear 2023-11-30 09295484 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 09295484 core:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 09295484 core:OtherResidualIntangibleAssets 2024-11-30 09295484 core:OtherResidualIntangibleAssets 2023-11-30 09295484 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 09295484 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09295484 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 09295484 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09295484 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 09295484 core:Non-currentFinancialInstruments 2024-11-30 09295484 core:Non-currentFinancialInstruments 2023-11-30 09295484 core:ShareCapital 2024-11-30 09295484 core:ShareCapital 2023-11-30 09295484 core:RetainedEarningsAccumulatedLosses 2024-11-30 09295484 core:RetainedEarningsAccumulatedLosses 2023-11-30 09295484 dpl:Item1 2023-12-01 09295484 dpl:Item1 2024-11-30 09295484 dpl:Item1 2022-12-01 09295484 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09295484


 

 

 

RAINBOW KIDZ CLUB LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 772    772 
772    772 
Current assets      
Cash at bank and in hand 59    12 
Creditors: amount falling due within one year (2,164)   (1,757)
Net current assets (2,105)   (1,745)
 
Total assets less current liabilities (1,333)   (973)
Creditors: amount falling due after more than one year (48,335)   (48,335)
Net assets (49,668)   (49,308)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (49,670)   (49,310)
Shareholders' funds (49,668)   (49,308)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 July 2025 and were signed on its behalf by:


-------------------------------
Victoria Tawiah
Director
1
General Information
RAINBOW KIDZ CLUB LTD is a private company, limited by shares, registered in England, registration number 09295484, registration address 70b Cotleigh Road, London, NW6 2NP.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2023 772    772 
Additions  
Disposals  
At 30 November 2024 772    772 
Net book values
At 30 November 2024 772    772 
At 30 November 2023 772    772 


2