Company Registration No. 11820583 (England and Wales)
QOORIO LIMITED
Unaudited accounts
for the year ended 28 February 2023
QOORIO LIMITED
Unaudited accounts
Contents
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
QOORIO LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
236,408
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
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
QOORIO LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
-
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).