Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10263545 Mr Thomas Paarse Andersen Mrs Veronica Pedraza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10263545 2024-06-30 10263545 2025-06-30 10263545 2024-07-01 2025-06-30 10263545 frs-core:CurrentFinancialInstruments 2025-06-30 10263545 frs-core:Non-currentFinancialInstruments 2025-06-30 10263545 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10263545 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10263545 frs-bus:Micro-entities 2024-07-01 2025-06-30 10263545 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10263545 frs-bus:Director1 2024-07-01 2025-06-30 10263545 frs-bus:Director2 2024-07-01 2025-06-30 10263545 2023-06-30 10263545 2024-06-30 10263545 2023-07-01 2024-06-30 10263545 frs-core:CurrentFinancialInstruments 2024-06-30 10263545 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10263545
Q-Ini Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Q-Ini Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10263545

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 94,775 | 115,579
Current assets |  | 17,927 | 107,011
Prepayments and accrued income |  | 335,000 | 335,000
Creditors: Amounts Falling Due Within One Year |  | (427,577 ) | (404,660 )
NET CURRENT ASSETS (LIABILITIES) |  | (74,650 ) | 37,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,125 | 152,930
Creditors: Amounts Falling Due After More Than One Year |  | (108,788 ) | (152,565 )
NET (LIABILITIES)/ASSETS |  | (88,663 ) | 365
CAPITAL AND RESERVES |  | (88,663 ) | 365

## Notes

1. General Information
Q-Ini Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10263545 . The registered office is 14 Stephenson Drive, Windsor, SL4 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Q-Ini Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Paarse Andersen Director
09/10/2025