1 October 2024 false No description of principal activity Taxfiler 2024.6 14342464 business:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 14342464 2024-09-30 14342464 2024-10-01 2025-12-31 14342464 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 14342464 business:FilletedAccounts 2024-10-01 2025-12-31 14342464 2025-12-31 14342464 business:Director1 2024-10-01 2025-12-31 14342464 business:RegisteredOffice 2024-10-01 2025-12-31 14342464 2024-09-30 14342464 core:WithinOneYear 2025-12-31 14342464 core:WithinOneYear 2024-09-30 14342464 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14342464 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14342464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14342464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14342464 core:PreviouslyStatedAmount 2025-12-31 14342464 core:PreviouslyStatedAmount 2024-09-30 14342464 business:SmallEntities 2024-10-01 2025-12-31 14342464 countries:EnglandWales 2024-10-01 2025-12-31 14342464 core:ComputerEquipment 2024-10-01 2025-12-31 14342464 core:ComputerEquipment 2024-09-30 14342464 core:ComputerEquipment 2025-12-31 14342464 business:OrdinaryShareClass1 2024-10-01 2025-12-31 14342464 business:OrdinaryShareClass1 2023-10-01 2024-09-30 14342464 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14342464 (England and Wales)
RINALDITHERAPY LTD Unaudited accounts for the period from 1 October 2024 to 31 December 2025
RINALDITHERAPY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RINALDITHERAPY LTD Company Information for the period from 1 October 2024 to 31 December 2025
Director
Massimo Rinaldi
Company Number
14342464 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD United Kingdom
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RINALDITHERAPY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,697
2,776
Current assets
Debtors
5
270
-
Cash at bank and in hand
40,342
48,194
40,612
48,194
Creditors: amounts falling due within one year
6
(3,184)
(15,896)
Net current assets
37,428
32,298
Net assets
39,125
35,074
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
39,025
34,974
Shareholders' funds
39,125
35,074
For the period ending 31 December 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 1 July 2026 and were signed on its behalf by
Massimo Rinaldi Director Company Registration No. 14342464
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RINALDITHERAPY LTD Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
RINALDITHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 14342464. The registered office is Gregs Buildings , 1 Booth Street , Manchester , M2 4AD , United Kingdom .
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.
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
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,236
At 31 December 2025
3,236
Depreciation
At 1 October 2024
460
Charge for the period
1,079
At 31 December 2025
1,539
Net book value
At 31 December 2025
1,697
At 30 September 2024
2,776
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
270
-
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RINALDITHERAPY LTD Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,971
7,645
Proposed dividends
-
8,251
Loans from directors
3
-
Accruals
(790)
-
3,184
15,896
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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