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Registered Number: 16505033
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2026

for

TQI ONLINE LTD

TQI Online Ltd
Contents Page
For the Period 09 June 2025 to 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of TQI Online Ltd for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TQI Online Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of TQI Online Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TQI Online Ltd and state those matters that we have agreed to state to the Board of Directors of TQI Online Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TQI Online Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TQI Online Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TQI Online Ltd. You consider that TQI Online Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TQI Online Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2026.


Campbell Accountancy Limited
Chartered Certified Accountants
Old Chapel, The Green
Lower Boddington
Northamptonshire
NN11 6YE
26 October 2026
1
 
 		 Notes
 		 2026
£
Current assets    
Debtors 1,277 
Cash at bank and in hand 21,294 
22,571 
Creditors: amount falling due within one year (73,500)
Net current assets (50,929)
 
Total assets less current liabilities (50,929)
Net assets (50,929)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (51,029)
Shareholders' funds (50,929)
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:


-------------------------------
Sue Congram
Director
2
General Information
TQI Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 16505033, registration address Old Chapel, The Green, Lower Boddington, Northamptonshire, NN11 6YE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully and commercially exploit it's intend markets. Accordingly, they have a reasonable expectation that with the continued support of it's shareholders the company will have adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 0.
3