ABACUS 42 LIMITED

Company Registration Number:
06342284 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

ABACUS 42 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

ABACUS 42 LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 5,197 1,213
Cash at bank and in hand: 73 5,069
Total current assets: 5,270 6,282
Creditors: amounts falling due within one year: 4 ( 5,127 ) ( 6,032 )
Net current assets (liabilities): 143 250
Total assets less current liabilities: 143 250
Total net assets (liabilities): 143 250
Capital and reserves
Called up share capital: 100 100
Share premium account: 43 150
Total Shareholders' funds: 143 250

The notes form part of these financial statements

ABACUS 42 LIMITED

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Noel William Kenny
Status: Director

The notes form part of these financial statements

ABACUS 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ABACUS 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 7

ABACUS 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Other debtors 5,197 1,213
Total 5,197 1,213

ABACUS 42 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 327 1,232
Other creditors 4,800 4,800
Total 5,127 6,032