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Company Registration No. 07517822 (England and Wales)
Qorbis Group Holdings Limited Unaudited accounts for the year ended 31 December 2024
Qorbis Group Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qorbis Group Holdings Limited Company Information for the year ended 31 December 2024
Directors
Bernard Sumner Stephen WIlliams
Secretary
Bernard Sumner
Company Number
07517822 (England and Wales)
Registered Office
First Floor 85 Great Portland Street LONDON W1W 7LT England
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Qorbis Group Holdings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,496,838 
1,141,001 
Cash at bank and in hand
73,485 
5,517 
1,570,323 
1,146,518 
Creditors: amounts falling due within one year
5
(311,158)
(204,162)
Net current assets
1,259,165 
942,356 
Net assets
1,259,165 
942,356 
Capital and reserves
Called up share capital
182,446 
170,077 
Share premium
2,436,183 
1,921,099 
Revaluation reserve
265,000 
265,000 
Profit and loss account
(1,624,464)
(1,413,820)
Shareholders' funds
1,259,165 
942,356 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
Bernard Sumner Director Company Registration No. 07517822
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Qorbis Group Holdings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Qorbis Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 07517822. The registered office is First Floor, 85 Great Portland Street, LONDON, W1W 7LT, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,461,917 
1,076,485 
Other debtors
34,921 
64,516 
1,496,838 
1,141,001 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,408 
25,024 
Trade creditors
53,000 
- 
Other creditors
211,750 
174,523 
Accruals
30,000 
4,615 
311,158 
204,162 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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