Company Registration No. 12607417 (England and Wales)
QI GROUP LTD
Unaudited accounts
for the year ended 30 April 2026
QI GROUP LTD
Unaudited accounts
Contents
QI GROUP LTD
Company Information
for the year ended 30 April 2026
Company Number
12607417 (England and Wales)
Registered Office
JAPE ONE BUSINESS CENTRE
DELL ROAD
ROCHDALE
OL12 6BZ
ENGLAND
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
QI GROUP LTD
Statement of financial position
as at 30 April 2026
Tangible assets
4,519
8,259
Cash at bank and in hand
9,521
8,951
Creditors: amounts falling due within one year
(3,419)
(2,864)
Net current assets
14,313
6,087
Called up share capital
1
1
Profit and loss account
18,831
14,345
Shareholders' funds
18,832
14,346
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
Imran Khan
Director
Company Registration No. 12607417
QI GROUP LTD
Notes to the Accounts
for the year ended 30 April 2026
QI GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12607417. The registered office is JAPE ONE BUSINESS CENTRE, DELL ROAD, ROCHDALE, OL12 6BZ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
5,700
18,919
24,619
At 30 April 2026
5,700
18,919
24,619
At 1 May 2025
4,560
11,800
16,360
Charge for the year
1,140
2,600
3,740
At 30 April 2026
5,700
14,400
20,100
At 30 April 2026
-
4,519
4,519
At 30 April 2025
1,140
7,119
8,259
Amounts falling due within one year
QI GROUP LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,819
1,264
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the sole director, who also hold 100% shares in the company.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).