Company registration number 05602163 (England and Wales)
QUINNSOFT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
QUINNSOFT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,041
1,665
Current assets
7,705
6,809
Creditors: amounts falling due within one year
(8,145)
(19,114)
Net current liabilities
(440)
(12,305)
Total assets less current liabilities
601
(10,640)
Net assets/(liabilities)
601
(10,640)
Capital and reserves
601
(10,640)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the amount owed to the company by the director was £7,429 (2024: £987 - owed by the company to the director). This balance includes interest of £950 which has been charged at an average rate of 3.75%. p.a. This balance repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Quinnsoft Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

QUINNSOFT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2026
G. Quinn
Director
Company registration number 05602163 (England and Wales)
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