Caseware UK (AP4) 2024.0.164 2024.0.164 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-12-01falseNo description of principal activity1false 09616733 2023-12-01 2024-11-30 09616733 2022-12-01 2023-11-30 09616733 2024-11-30 09616733 2023-11-30 09616733 c:Director1 2023-12-01 2024-11-30 09616733 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 09616733 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 09616733 d:ShareCapital 2024-11-30 09616733 d:ShareCapital 2023-11-30 09616733 d:RetainedEarningsAccumulatedLosses 2024-11-30 09616733 d:RetainedEarningsAccumulatedLosses 2023-11-30 09616733 c:Micro-entities 2023-12-01 2024-11-30 09616733 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09616733 c:FullAccounts 2023-12-01 2024-11-30 09616733 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09616733 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 09616733










ABL123 Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 November 2024

 
ABL123 Limited
Registered number: 09616733

Balance sheet
As at 30 November 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
326
605

  
326
605

Current assets
  

Debtors
  
446
39,740

Cash at bank and in hand
  
3,373
1,473

  
3,819
41,213

Creditors: amounts falling due within one year
  
(623)
(37,392)

Net current assets
  
 
 
3,196
 
 
3,821

Total assets less current liabilities
  
3,522
4,426

  

Accruals and deferred income
  
(1,767)
(1,941)

Net assets
  
1,755
2,485


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
1,655
2,385

  
1,755
2,485


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ABL123 Limited
Registered number: 09616733

Balance sheet (continued)
As at 30 November 2024

Notes


General information

ABL123 Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 09616733. The address of the registered office and principal place of business is 2nd Floor, Maritime Place, Quayside, Chatham Maritime, Chatham, Kent, ME4 4QZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


I Moorton
Director

Date: 24 April 2025


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