12532650 42ABLE LIMITED false 2023-04-01 2023-12-31 2023-12-31 false The principal activity of the company is business and domestic software development 12532650 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 12532650 2023-04-01 2023-12-31 12532650 uk-bus:RegisteredOffice 2023-04-01 2023-12-31 12532650 2023-01-01 2023-03-31 12532650 uk-bus:Micro-entities 2023-04-01 2023-12-31 12532650 uk-bus:FullAccounts 2023-04-01 2023-12-31 12532650 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 12532650 2023-12-31 12532650 uk-core:WithinOneYear 2023-12-31 12532650 uk-core:AfterOneYear 2023-12-31 12532650 2023-03-31 12532650 uk-core:WithinOneYear 2023-03-31 12532650 uk-core:AfterOneYear 2023-03-31 12532650 uk-bus:Director1 2023-04-01 2023-12-31 12532650 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 12532650
42ABLE LIMITED
(FORMERLY 42ABLE.AI LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
42ABLE LIMITED (FORMERLY 42ABLE.AI LIMITED)

BALANCE SHEET
AS AT 31 DECEMBER 2023
as at 31 Dec 2023 as at 31 Mar 2023
£ £
Called up share capital not paid 0 0
Fixed assets 73 198
Current assets 11,735 13,756
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (253) (902)
Net current assets / (liabilities) 11,482 12,854
Total assets less current liabilities 11,555 13,052
Creditors: amounts falling due after more than one year (1,044) (50,453)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Net assets / (net liabilities) 10,511 (37,401)
Capital and reserves 10,511 (37,401)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2 (to 31 Mar 2023: 2).

42ABLE LIMITED (12532650) is a private company limited by shares incorporated in Wales. The registered office address is 42able HQ, Menai Science Park, Gaerwen, LL60 6AG, Wales.

For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2024  and are signed on its behalf by:

James Michael Finney
Director
Company registration number: 12532650