Company registration number:
NI676250
QNI Ltd
Trading as
QNI Ltd
Unaudited filleted financial statements
30 April 2025
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
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Directors |
Mr Paul Rooney |
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Mrs Yvonne Rooney |
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Company number |
NI676250 |
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Registered office |
31 Drumard Road |
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Draperstown |
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Derry |
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BT45 7JU |
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Business address |
31 Drumard Road |
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Draperstown |
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Derry |
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BT45 7JU |
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Accountants |
W McGillian & Co |
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Unit A2 Workspace |
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5-7 Tobermore Road |
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Draperstown |
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BT45 7AG |
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QNI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of QNI Ltd
Period ended 30 April 2025
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 30 April 2025 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
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
11 November 2025
QNI Ltd
Statement of financial position
30 April 2025
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30/04/25 |
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29/02/24 |
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£ |
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£ |
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Current assets |
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79,878 |
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132,673 |
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Creditors: amounts falling due within one year |
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(
29,269) |
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(
38,287) |
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_______ |
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_______ |
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Net current assets |
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50,609 |
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94,386 |
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_______ |
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_______ |
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Total assets less current liabilities |
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50,609 |
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94,386 |
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Accruals and deferred income |
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(
900) |
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(
1,400) |
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_______ |
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_______ |
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Net assets |
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49,709 |
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92,986 |
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_______ |
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_______ |
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Capital and reserves |
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49,709 |
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92,986 |
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_______ |
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Notes to the financial statements
QNI Ltd
Period ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Rooney |
(
17,123) |
(
8,444) |
(
25,567) |
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_______ |
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Period ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Rooney |
(
10,055) |
(
7,068) |
(
17,123) |
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_______ |
_______ |
_______ |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
11 November 2025
, 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.