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Company Registration No. 11820583 (England and Wales)
QOORIO LIMITED Unaudited accounts for the year ended 28 February 2023
QOORIO LIMITED Unaudited accounts Contents
Page
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QOORIO LIMITED Company Information for the year ended 28 February 2023
Directors
Gabija Grusaite Justas Janauskas Yannick Oswald
Company Number
11820583 (England and Wales)
Registered Office
80 Cheapside London EC2V 6EE
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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QOORIO LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
91,777 
Current assets
Debtors
480,918 
- 
Cash at bank and in hand
236,408 
138 
717,326 
138 
Net current assets
717,326 
138 
Total assets less current liabilities
717,326 
91,915 
Creditors: amounts falling due after more than one year
(725,675)
- 
Net (liabilities)/assets
(8,349)
91,915 
Capital and reserves
Called up share capital
1,913 
841 
Share premium
2,303,396 
2,302,804 
Profit and loss account
(2,313,658)
(2,211,730)
Shareholders' funds
(8,349)
91,915 
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2023 and were signed on its behalf by
Justas Janauskas Director Company Registration No. 11820583
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QOORIO LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
QOORIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11820583. The registered office is 80 Cheapside, London, EC2V 6EE.
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.
Investments in subsidiaries
Investments in subsidiaries are included at cost less provision for impairment.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
91,777 
Fair value adjustments
(91,777)
Valuation at 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,065 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
479,853 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
725,675 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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