QOREBOX SOLUTIONS LIMITED

QOREBOX SOLUTIONS LIMITED
Contents Page
For the Period 15 August 2025 to 31 August 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

QOREBOX SOLUTIONS LIMITED
Statement of Financial Position
As at 31 August 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	569,436
		569,436
Current assets
Debtors		783,745
Cash at bank and in hand		203,224
		986,969
Creditors: amount falling due within one year		(240,965)
Net current assets		746,004

Total assets less current liabilities		1,315,440
Creditors: amount falling due after more than one year		(334,620)
Net assets		980,820

Capital and reserves
Called up share capital	4	1,000,000
Profit and loss account		(19,180)
Shareholders' funds		980,820

For the period ended 31 August 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 accounts for the period in question 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 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 income statement 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 09 October 2026 and were signed on its behalf by:

-------------------------------
Imam Usman Ibrahim
Director

1

QOREBOX SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the Period 15 August 2025 to 31 August 2026

General Information

QOREBOX SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16653021, registration address 61 BRIDGE STREET, KINGTON HEREFORDSHIRE, HR5 3DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 15 August 2025	-	-
Additions	569,436	569,436
Disposals	-	-
At 31 August 2026	569,436	569,436
Depreciation
At 15 August 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2026	-	-
Net book values
Closing balance as at 31 August 2026	569,436	569,436
Opening balance as at 15 August 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
1,000,000 Ordinary shares of £1.00 each	1,000,000
	1,000,000

2