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Company Registration No. 13063572 (England and Wales)
RAINBOW HALAL MEAT LTD Unaudited accounts for the year ended 31 December 2024
RAINBOW HALAL MEAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAINBOW HALAL MEAT LTD Company Information for the year ended 31 December 2024
Director
Perveiz Hafiz Sohail
Company Number
13063572 (England and Wales)
Registered Office
252 Upper Tooting Road, London, England, SW17 0DN
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RAINBOW HALAL MEAT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,402 
18,225 
Current assets
Inventories
6,025 
5,060 
Debtors
5
12,512 
1,583 
Cash at bank and in hand
9,053 
45,808 
27,590 
52,451 
Creditors: amounts falling due within one year
6
(43,966)
(57,309)
Net current liabilities
(16,376)
(4,858)
Net assets
26 
13,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25 
13,366 
Shareholders' funds
26 
13,367 
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Perveiz Hafiz Sohail Director Company Registration No. 13063572
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RAINBOW HALAL MEAT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAINBOW HALAL MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13063572. The registered office is 252 Upper Tooting Road, , London, , England,, SW17 0DN.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
15,000 
10,000 
25,000 
At 31 December 2024
15,000 
10,000 
25,000 
Depreciation
At 1 January 2024
4,065 
2,710 
6,775 
Charge for the year
1,094 
729 
1,823 
At 31 December 2024
5,159 
3,439 
8,598 
Net book value
At 31 December 2024
9,841 
6,561 
16,402 
At 31 December 2023
10,935 
7,290 
18,225 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
547 
- 
Other debtors
4,509 
- 
5,056 
- 
Amounts falling due after more than one year
Trade debtors
7,456 
1,583 
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RAINBOW HALAL MEAT LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
351 
Trade creditors
31,716 
32,944 
Amounts owed to group undertakings and other participating interests
4,883 
- 
Taxes and social security
(1,036)
808 
Other creditors
7,203 
20,591 
Loans from directors
- 
1,415 
Accruals
1,200 
1,200 
43,966 
57,309 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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