Accessible Filing Ltd. Template Accounts Production 2025-04-30 2024-04-26 false Development of Software as a Service Flora Roberts SC808439 2024-04-26 2025-04-30 SC808439 2025-04-30 SC808439 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 SC808439 bus:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 SC808439 bus:SmallCompaniesRegimeForAccounts 2024-04-26 2025-04-30 SC808439 bus:Micro-entities 2024-04-26 2025-04-30 SC808439 bus:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 SC808439 bus:FilletedAccounts 2024-04-26 2025-04-30 SC808439 bus:Director1 2024-04-26 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP
COMPANY REGISTRATION NO. SC808439
ACCESSIBLE FILING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR
26 APRIL 2024 TO 30 APRIL 2025
ACCESSIBLE FILING LTD
UNAUDITED FINANCIAL STATEMENTS
26 APRIL 2024 TO 30 APRIL 2025

Contents | Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

ACCESSIBLE FILING LTD
BALANCE SHEET
AS AT 30 April 2025
- 1 -

|  | 2025
--- | --- | ---
|  | £
Fixed assets |  | 250
Current assets |  | 70
Prepayments and accrued income |  | 76
Creditors: Amounts falling due within one year |  | (533)
Net current assets (liabilities) |  | (387)
Total assets less current liabilities |  | (137)
Net assets (liabilities) |  | (137)
Capital & reserves |  | (137)

For the year ended 30 April 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. true

These financial statements were approved by the director on 16 January 2026 and are signed on their behalf by:

Flora Elisabeth Roberts
Director

ACCESSIBLE FILING LTD
NOTES TO THE UNAUDITED FINANCIAL STATEMENTS
26 APRIL 2024 TO 30 APRIL 2025
- 2 -

1. | STATUTORY INFORMATION
| ACCESSIBLE FILING LTD (the Company) is a private company, limited by shares, registered in Scotland, registration number SC808439. The registered office is: 272 Bath Street Glasgow G2 4JR Scotland.
2. | BASIS OF PREPARING THE FINANCIAL STATEMENTS
| The financial statements have been prepared under the Financial Reporting Standard 105 “The Financial Reporting Standard applicable to the Micro-entities Regime”. The financial statements have been prepared under the historical cost convention. The presentation currency of the financial statements is the Pound Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. | EMPLOYEES
| 2025
| Number
Monthly average number of persons employed by the Company during the year, including directors. | 0