2 29/02/2024 2024-02-29 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.1 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI676250 2023-03-01 2024-02-29 NI676250 2024-02-29 NI676250 2022-03-01 2023-02-28 NI676250 2023-02-28 NI676250 bus:RegisteredOffice 2023-03-01 2024-02-29 NI676250 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 NI676250 bus:Director1 2023-03-01 2024-02-29 NI676250 bus:Director2 2023-03-01 2024-02-29 NI676250 core:WithinOneYear 2024-02-29 NI676250 core:WithinOneYear 2023-02-28 NI676250 bus:Director1 2023-02-28 NI676250 bus:Director1 2024-02-29 NI676250 bus:Director1 2022-02-28 NI676250 bus:Director1 2023-02-28 NI676250 bus:Director1 2022-03-01 2023-02-28 NI676250 bus:Micro-entities 2023-03-01 2024-02-29 NI676250 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI676250 bus:FullAccounts 2023-03-01 2024-02-29 NI676250 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI676250 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: NI676250
QNI Ltd
Trading as QNI Ltd
Unaudited filleted financial statements
29 February 2024
QNI Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
QNI Ltd
Directors and other information
Directors Mr Paul Rooney
Mrs Yvonne Rooney
Company number NI676250
Registered office 31 Drumard Road
Draperstown
Derry
BT45 7JU
Business address 31 Drumard Road
Draperstown
Derry
BT45 7JU
Accountants W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
Bankers Bank of Ireland
Market Street
Magherafelt
BT45 6EE
QNI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of QNI Ltd
Period ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
27 November 2024
QNI Ltd
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Current assets 132,673 101,695
Creditors: amounts falling due within one year ( 38,287) ( 41,157)
_______ _______
Net current assets 94,386 60,538
_______ _______
Total assets less current liabilities 94,386 60,538
Accruals and deferred income ( 1,400) ( 500)
_______ _______
Net assets 92,986 60,038
_______ _______
Capital and reserves 92,986 60,038
_______ _______
Notes to the financial statements
QNI Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Rooney ( 10,055) ( 5,530) ( 15,585)
_______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Rooney ( 3,625) ( 6,430) ( 10,055)
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Paul Rooney
Director
Company registration number: NI676250
The company is a private company limited by shares, registered in Northern Ireland.