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Company Registration No. 14344385 (England and Wales)
Case45 Ltd Unaudited accounts for the year ended 30 September 2025
Case45 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Case45 Ltd Company Information for the year ended 30 September 2025
Director
Khalid Abdul Jabbar
Company Number
14344385 (England and Wales)
- 3 -
Case45 Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,796 
6,018 
Current assets
Debtors
5
154,379 
425 
Cash at bank and in hand
272,113 
1,076 
426,492 
1,501 
Creditors: amounts falling due within one year
6
(12,002)
(10,324)
Net current assets/(liabilities)
414,490 
(8,823)
Total assets less current liabilities
441,286 
(2,805)
Creditors: amounts falling due after more than one year
7
(977,968)
(28,871)
Net liabilities
(536,682)
(31,676)
Capital and reserves
Profit and loss account
(536,682)
(31,676)
Shareholders' funds
(536,682)
(31,676)
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Khalid Abdul Jabbar Director Company Registration No. 14344385
- 4 -
Case45 Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Case45 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14344385.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
8,852 
8,852 
Additions
15,561 
10,619 
26,180 
At 30 September 2025
15,561 
19,471 
35,032 
Depreciation
At 1 October 2024
- 
2,834 
2,834 
Charge for the year
2,464 
2,938 
5,402 
At 30 September 2025
2,464 
5,772 
8,236 
Net book value
At 30 September 2025
13,097 
13,699 
26,796 
At 30 September 2024
- 
6,018 
6,018 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,098 
45 
Other debtors
150,281 
380 
154,379 
425 
- 5 -
Case45 Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(5,599)
(905)
Trade creditors
1,874 
- 
Taxes and social security
11,756 
7,258 
Other creditors
1,025 
770 
Loans from directors
2,946 
3,201 
12,002 
10,324 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
977,968 
28,871 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -