1 September 2024 false No description of principal activity Taxfiler 2024.6 13552341 business:PrivateLimitedCompanyLtd 2024-09-01 2025-07-31 13552341 2024-08-31 13552341 2024-09-01 2025-07-31 13552341 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-07-31 13552341 business:FilletedAccounts 2024-09-01 2025-07-31 13552341 2025-07-31 13552341 business:Director1 2024-09-01 2025-07-31 13552341 business:RegisteredOffice 2024-09-01 2025-07-31 13552341 2024-08-31 13552341 core:WithinOneYear 2025-07-31 13552341 core:WithinOneYear 2024-08-31 13552341 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13552341 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13552341 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13552341 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13552341 core:PreviouslyStatedAmount 2025-07-31 13552341 core:PreviouslyStatedAmount 2024-08-31 13552341 business:SmallEntities 2024-09-01 2025-07-31 13552341 countries:EnglandWales 2024-09-01 2025-07-31 13552341 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13552341 (England and Wales)
AWESOME RAINBOW BEAR SOLUTIONS LTD Unaudited accounts for the period from 1 September 2024 to 31 July 2025
AWESOME RAINBOW BEAR SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AWESOME RAINBOW BEAR SOLUTIONS LTD Company Information for the period from 1 September 2024 to 31 July 2025
Director
Victor Moreno Alhambra
Company Number
13552341 (England and Wales)
Registered Office
57 OVAL ROAD CROYDON CR0 6BQ ENGLAND
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AWESOME RAINBOW BEAR SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
232,052
133,345
Creditors: amounts falling due within one year
4
(42,677)
(25,288)
Net current assets
189,375
108,057
Net assets
189,375
108,057
Capital and reserves
Called up share capital
1
1
Profit and loss account
189,374
108,056
Shareholders' funds
189,375
108,057
For the period ending 31 July 2025 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 10 July 2025 and were signed on its behalf by
Victor Moreno Alhambra Director Company Registration No. 13552341
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AWESOME RAINBOW BEAR SOLUTIONS LTD Notes to the Accounts for the period from 1 September 2024 to 31 July 2025
1
Statutory information
AWESOME RAINBOW BEAR SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13552341. The registered office is 57 OVAL ROAD, CROYDON, CR0 6BQ, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
42,677
25,288
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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