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ACCESSIBILITY ALLIANCE LTD

(formerly NIGEL BURKE & CO LIMITED)

Registered Number
11925953
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

ACCESSIBILITY ALLIANCE LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | N R Burke

Registered Address | 479 Harlestone Road
| Northampton
| NN5 6NY

Registered Number | 11925953 (England and Wales)

ACCESSIBILITY ALLIANCE LTD
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 18,345 |  |  |  | 27,428 |  |
Cash at bank and on hand |  | 41,887 |  |  |  | 25,540 |  |
|  | 60,232 |  |  |  | 52,968 |  |
Creditors amounts falling due within one year | 3 | (28,076) |  |  |  | (28,887) |  |
Net current assets (liabilities) |  |  |  | 32,156 |  |  |  | 24,081
Total assets less current liabilities |  |  |  | 32,156 |  |  |  | 24,081
Net assets |  |  |  | 32,156 |  |  |  | 24,081
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 32,056 |  |  |  | 23,981
Shareholders' funds |  |  |  | 32,156 |  |  |  | 24,081

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 January 2026, and are signed on its behalf by:
N R Burke Director Registered Company No. 11925953

ACCESSIBILITY ALLIANCE LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 10,595 |  | 10,570
| Taxation and social security | 16,598 |  | 12,841
| Other creditors | 883 |  | 5,476
| Total | 28,076 |  | 28,887