Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302024-10-01No description of principal activity4true4truetruefalse 02951138 2024-10-01 2025-09-30 02951138 2023-10-01 2024-09-30 02951138 2025-09-30 02951138 2024-09-30 02951138 c:Director4 2024-10-01 2025-09-30 02951138 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 02951138 d:ComputerSoftware 2025-09-30 02951138 d:ComputerSoftware 2024-09-30 02951138 d:CurrentFinancialInstruments 2025-09-30 02951138 d:CurrentFinancialInstruments 2024-09-30 02951138 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 02951138 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 02951138 d:ShareCapital 2025-09-30 02951138 d:ShareCapital 2024-09-30 02951138 d:RetainedEarningsAccumulatedLosses 2025-09-30 02951138 d:RetainedEarningsAccumulatedLosses 2024-09-30 02951138 c:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 02951138 c:FRS102 2024-10-01 2025-09-30 02951138 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02951138 c:FullAccounts 2024-10-01 2025-09-30 02951138 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02951138 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 02951138







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025


LAWBASE LEGAL SYSTEMS LIMITED







































 


LAWBASE LEGAL SYSTEMS LIMITED
REGISTERED NUMBER:02951138



STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
89,103
92,854

Cash at bank and in hand
  
1,000
1,000

  
90,103
93,854

Creditors: amounts falling due within one year
 5 
-
(3,751)

Net current assets
  
 
 
90,103
 
 
90,103

Total assets less current liabilities
  
90,103
90,103

  

Net assets
  
90,103
90,103


Capital and reserves
  

Called up share capital 
  
996
996

Profit and loss account
  
89,107
89,107

  
90,103
90,103


For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The Company has opted not to file the income statement in accordance with 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 on 26 June 2026.




S J Aldred
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 


LAWBASE LEGAL SYSTEMS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Strata House, Kings Reach Road, Stockport, Cheshire, SK4 2HD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Income Statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

 
2.2

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Software rights
-
7 years straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Page 2

 


LAWBASE LEGAL SYSTEMS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

3.


Intangible assets




Software rights

£



Cost


At 1 October 2024
121,210



At 30 September 2025

121,210



Amortisation


At 1 October 2024
121,210



At 30 September 2025

121,210



Net book value



At 30 September 2025
-



At 30 September 2024
-


Page 3

 


LAWBASE LEGAL SYSTEMS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
89,101
92,852

Other debtors
2
2

89,103
92,854



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
-
3,751

-
3,751



6.


Related party transactions

The company is a wholly owned subsidiary of CDL Group Holdings Limited. The company has taken advantage of the exemption in FRS102 Section 33.1A from disclosing transactions or balances with entities which form part of the group. The consolidated financial statements of CDL Group Holdings Limited, within which the company is included, can be obtained from Companies House.


7.


Controlling party

The directors regard CDL Group Holdings Limited, a company incorporated in England and Wales, as the ultimate parent company. CDL Group Holdings Limited prepare consolidated accounts which are publicly available from Companies House, Crown Way, Cardiff.

The ultimate controlling party of this company is considered to be M F Johnson who has control of the issued share capital of CDL Group Holdings Limited.

Page 4