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# VISION ABILITY CIC

## Company limited by guarantee

## Company Registration Number:
13356673 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# VISION ABILITY CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# VISION ABILITY CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Shahab Niaz
Mohammed Luqmaan Shafique
Owais Niaz
Sajida Shah

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2026

And signed on behalf of the board by:
Name: Owais Niaz
Status: Director

# VISION ABILITY CIC

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 3,650 | 7,553
Cost of sales: | ( 1,565 ) | ( 380 )
Gross profit(or loss): | 2,085 | 7,173
Distribution costs: | 0 | 0
Administrative expenses: | ( 46,736 ) | ( 30,355 )
Other operating income: | 64,902 | 8,914
Operating profit(or loss): | 20,251 | (14,268)
Interest receivable and similar income: | 243 | 207
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 20,494 | (14,061)
Tax: | ( 46 ) | 0
Profit(or loss) for the financial year: | 20,448 | (14,061)

# VISION ABILITY CIC

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 501 | 668
Investments: |  | 0 | 0
Total fixed assets: |  | 501 | 668
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 26,530 | 6,525
Investments: |  | 0 | 0
Total current assets: |  | 26,530 | 6,525
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,727 ) | ( 2,337 )
Net current assets (liabilities): |  | 24,803 | 4,188
Total assets less current liabilities: |  | 25,304 | 4,856
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 25,304 | 4,856
Members' funds
Profit and loss account: |  | 25,304 | 4,856
Total members' funds: |  | 25,304 | 4,856

The notes form part of these financial statements

# VISION ABILITY CIC

## Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Owais Niaz
Status: Director

The notes form part of these financial statements

# VISION ABILITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

# VISION ABILITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# VISION ABILITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 | 0 | 0 | 0 | 958 | 0 | 958
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2026 | 0 | 0 | 0 | 958 | 0 | 958
Depreciation |  |  |  |  |  |
At 1 May 2025 | 0 | 0 | 0 | 290 | 0 | 290
Charge for year | 0 | 0 | 0 | 167 | 0 | 167
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 April 2026 | 0 | 0 | 0 | 457 | 0 | 457
Net book value |  |  |  |  |  |
At 30 April 2026 | 0 | 0 | 0 | 501 | 0 | 501
At 30 April 2025 | 0 | 0 | 0 | 668 | 0 | 668

# VISION ABILITY CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 1,158 | 155
Accruals and deferred income | 0 | 0
Other creditors | 569 | 2,182
Total | 1,727 | 2,337

# COMMUNITY INTEREST ANNUAL REPORT

### VISION ABILITY CIC

### Company Number: 13356673 (England and Wales)

### Year Ending: 30 April 2026

Company activities and impact

Vision Ability is an organization that is proudly founded and operated by visually impaired individuals, We understand the unique challenges faced by individuals with visual impairments, and our mission is to provide comprehensive support and empowerment. Our range of services includes personalized IT training to enhance digital skills, career development assistance, advocacy for accessibility rights, community engagement initiatives, and impactful school visits. Additionally, we offer support in filing out benefit applications, ensuring that visually impaired individuals can access the financial assistance they are entitled to.

Consultation with stakeholders

Vision Ability is a stakeholder-driven organization, with a primary focus on serving the visually impaired community of East London. The company's directors, who have lived in East London their entire lives, are all visually impaired individuals themselves, consultations with other visually impaired individuals.

Directors' remuneration

The directors remuneration information is within the notes of annual accounts. The directors remuneration totalled £ £21,650 for the year, This was for two directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 August 2026

And signed on behalf of the board by:
Name: Owais Niaz
Status: Director