IRIS Accounts Production v23.2.0.158 NI069988 director 1.1.22 31.12.22 31.12.22 No description of principal activity 0 0 false true false false true true Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure NI069988 2021-12-31 NI069988 2022-12-31 NI069988 2022-01-01 2022-12-31 NI069988 2020-12-31 NI069988 2021-01-01 2021-12-31 NI069988 2021-12-31 NI069988 ns16:NorthernIreland 2022-01-01 2022-12-31 NI069988 ns15:PoundSterling 2022-01-01 2022-12-31 NI069988 ns11:Director1 2022-01-01 2022-12-31 NI069988 ns11:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI069988 ns11:SmallEntities 2022-01-01 2022-12-31 NI069988 ns11:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 NI069988 ns11:SmallCompaniesRegimeForDirectorsReport 2022-01-01 2022-12-31 NI069988 ns11:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI069988 ns11:AbbreviatedAccounts 2022-01-01 2022-12-31 NI069988 ns11:OrdinaryShareClass1 2022-01-01 2022-12-31 NI069988 ns11:OrdinaryShareClass2 2022-01-01 2022-12-31 NI069988 ns11:CompanySecretary1 2022-01-01 2022-12-31 NI069988 ns11:RegisteredOffice 2022-01-01 2022-12-31 NI069988 ns6:ShareCapital 2022-12-31 NI069988 ns6:ShareCapital 2021-12-31 NI069988 ns6:CurrentFinancialInstruments 2022-12-31 NI069988 ns6:CurrentFinancialInstruments 2021-12-31 NI069988 ns6:WithinOneYear ns6:CurrentFinancialInstruments 2022-12-31 NI069988 ns6:WithinOneYear ns6:CurrentFinancialInstruments 2021-12-31 NI069988 ns11:OrdinaryShareClass1 2022-12-31 NI069988 ns11:OrdinaryShareClass2 2022-12-31

REGISTERED NUMBER: NI069988 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

QUESTMARK (NI) LIMITED

| QUESTMARK (NI) LIMITED (REGISTERED NUMBER: NI069988) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| QUESTMARK (NI) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2022

| Director: | Mr P Grogan

| Secretary: | Ms A Fryer

| Registered office: | The Mount Business Centre

| 2 Woodstock Link

| Belfast

| BT6 8DD

| Registered number: | NI069988 (Northern Ireland)

| QUESTMARK (NI) LIMITED (REGISTERED NUMBER: NI069988) |

BALANCE SHEET

31 DECEMBER 2022

2022 | 2021 |

| Notes | £ | £

Current assets

Debtors | 4 | 100 |  | 100 |  |

Total assets less current liabilities | 100 |  | 100 |  |

Capital and reserves

Called up share capital | 5 | 100 |  | 100 |  |

Shareholders' funds | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:

Mr P Grogan - Director

| QUESTMARK (NI) LIMITED (REGISTERED NUMBER: NI069988) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

1. | STATUTORY INFORMATION

| Questmark (NI) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2021 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2022 | 2021 |

| £ | £

| Amounts owed by participating

| interests | 100 |  | 100 |  |

100 |  | 100 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2022 | 2021 |

value: |  | £ | £

| 80 | Ordinary A | £1 | 80 |  | 80 |  |

| 20 | Ordinary B | £1 | 20 |  | 20 |  |

100 |  | 100 |  |

6. | RELATED PARTY DISCLOSURES

| The immediate parent undertaking is Visconn Limited, a company registered in England and Wales.

| The ultimate parent undertaking is Technology Consolidation Limited which is registered in England and Wales.

| The company has taken advantage of the exemption under FRS102.33.1A, not to disclose transactions with

| wholly-owned entities that are part of the Technology Consolidation Limited group.