Company No: 15517802 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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		-