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Company No: 15517802 (England and Wales)

# QORALI LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2026
Pages for filing with the registrar

QORALI LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2026

Contents

QORALI LTD

## COMPANY INFORMATION

For the financial year ended 28 February 2026
QORALI LTD

## COMPANY INFORMATION (continued)

For the financial year ended 28 February 2026

DIRECTORS | Mr G L Glenn
| Mr A J Kennedy

REGISTERED OFFICE | Suite 22
| Top Floor
| The Spire
| Pilgrim Street
| Newcastle Upon Tyne
| NE1 2DS
| United Kingdom

COMPANY NUMBER | 15517802 (England and Wales)

ACCOUNTANT | S&W Partners Newcastle Limited
| 17 Queens Lane
| Newcastle
| NE1 1RN

QORALI LTD

## BALANCE SHEET

As at 28 February 2026
QORALI LTD

## BALANCE SHEET (continued)

For the financial year ended 28 February 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 6,611 |  | 747
Current assets |  | 225,588 |  | 18,601
Prepayments and accrued income |  | 268 |  | -
Creditors: amounts falling due within one year |  | ( 79,803) |  | ( 3,179)
Net current assets |  | 146,053 |  | 15,422
Total assets less current liabilities |  | 152,664 |  | 16,169
Accruals and deferred income |  | ( 1,575) |  | ( 1,500)
Net assets |  | 151,089 |  | 14,669
Capital and reserves |  | 151,089 |  | 14,669

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Qorali Ltd (registered number: 15517802) were approved and authorised for issue by the Board of Directors on 03 June 2026 and were signed on its behalf by:

Mr G L Glenn Director |

QORALI LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2026
QORALI LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15517802). The address of its registered office is Suite 22, Top Floor, The Spire, Pilgrim Street, Newcastle Upon Tyne, NE1 2DS, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | -