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Company No: 12969821 (England and Wales)

# RAINBOW PHI LTD

### Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

RAINBOW PHI LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

RAINBOW PHI LTD

## COMPANY INFORMATION

For the financial year ended 31 October 2024
RAINBOW PHI LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024

DIRECTOR | M-E Proca

REGISTERED OFFICE | C/O Hcr Law Llp Floor 20 South
| 51 Lime Street
| London
| EC3M 7DQ
| United Kingdom

COMPANY NUMBER | 12969821 (England and Wales)

ACCOUNTANT | Gravita Business Services II Limited
| Aldgate Tower
| 2 Leman Street
| London
| E1 8FA
| United Kingdom

RAINBOW PHI LTD

## BALANCE SHEET

As at 31 October 2024
RAINBOW PHI LTD

## BALANCE SHEET (continued)

For the financial year ended 31 October 2024

| Note | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 9,366 |  | 11,741
Current assets |  | 27,935 |  | 22,926
Creditors: amounts falling due within one year |  | ( 779,261) |  | ( 538,915)
Net current liabilities |  | ( 751,326) |  | ( 515,989)
Total assets less current liabilities |  | ( 741,960) |  | ( 504,248)
Accruals and deferred income |  | ( 4,403) |  | ( 3,973)
Net liabilities |  | ( 746,363) |  | ( 508,221)
Capital and reserves | 4 | ( 746,363) |  | ( 508,221)

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rainbow Phi Ltd (registered number: 12969821) were approved and authorised for issue by the director on 07 October 2025 and were signed on its behalf by:

M-E Proca Director |

RAINBOW PHI LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
RAINBOW PHI LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12969821). The address of its registered office is C/O Hcr Law Llp Floor 20 South, 51 Lime Street, London, EC3M 7DQ, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 3 |  | 3

#### 3. Guarantees and other financial commitments

##### Capital commitments

| 2024 |  | 2023
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 36,000 |  | 33,000

#### 4. Going concern

The director has assessed the balance sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.