Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-3133falseOther software publishing2024-01-01false34falsefalse 05411976 2024-01-01 2024-12-31 05411976 2023-01-01 2023-12-31 05411976 2024-12-31 05411976 2023-12-31 05411976 2023-01-01 05411976 1 2024-01-01 2024-12-31 05411976 1 2023-01-01 2023-12-31 05411976 5 2024-01-01 2024-12-31 05411976 5 2023-01-01 2023-12-31 05411976 1 2024-01-01 2024-12-31 05411976 e:CompanySecretary1 2024-01-01 2024-12-31 05411976 e:Director1 2024-01-01 2024-12-31 05411976 e:Director2 2024-01-01 2024-12-31 05411976 e:Director3 2024-01-01 2024-12-31 05411976 e:Director3 2024-12-31 05411976 e:Director4 2024-01-01 2024-12-31 05411976 e:Director4 2024-12-31 05411976 e:Director5 2024-01-01 2024-12-31 05411976 e:Director5 2024-12-31 05411976 e:RegisteredOffice 2024-01-01 2024-12-31 05411976 d:Buildings d:LongLeaseholdAssets 2024-01-01 2024-12-31 05411976 d:Buildings d:LongLeaseholdAssets 2024-12-31 05411976 d:Buildings d:LongLeaseholdAssets 2023-12-31 05411976 d:LandBuildings 2024-12-31 05411976 d:LandBuildings 2023-12-31 05411976 d:FurnitureFittings 2024-01-01 2024-12-31 05411976 d:FurnitureFittings 2024-12-31 05411976 d:FurnitureFittings 2023-12-31 05411976 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05411976 d:ComputerEquipment 2024-01-01 2024-12-31 05411976 d:ComputerEquipment 2024-12-31 05411976 d:ComputerEquipment 2023-12-31 05411976 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05411976 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05411976 d:CurrentFinancialInstruments 2024-12-31 05411976 d:CurrentFinancialInstruments 2023-12-31 05411976 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 05411976 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 05411976 f:UnitedKingdom 2024-01-01 2024-12-31 05411976 f:UnitedKingdom 2023-01-01 2023-12-31 05411976 f:RestEuropeOutsideUK 2024-01-01 2024-12-31 05411976 f:RestEuropeOutsideUK 2023-01-01 2023-12-31 05411976 f:RestWorldOutsideUK 2024-01-01 2024-12-31 05411976 f:RestWorldOutsideUK 2023-01-01 2023-12-31 05411976 d:UKTax 2024-01-01 2024-12-31 05411976 d:UKTax 2023-01-01 2023-12-31 05411976 d:ShareCapital 2024-01-01 2024-12-31 05411976 d:ShareCapital 2024-12-31 05411976 d:ShareCapital 2023-01-01 2023-12-31 05411976 d:ShareCapital 2023-12-31 05411976 d:ShareCapital 2023-01-01 05411976 d:ForeignCurrencyTranslationReserve 2024-01-01 2024-12-31 05411976 d:ForeignCurrencyTranslationReserve 2024-12-31 05411976 d:ForeignCurrencyTranslationReserve 2023-01-01 2023-12-31 05411976 d:ForeignCurrencyTranslationReserve 2023-12-31 05411976 d:ForeignCurrencyTranslationReserve 2023-01-01 05411976 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 05411976 d:RetainedEarningsAccumulatedLosses 2024-12-31 05411976 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 05411976 d:RetainedEarningsAccumulatedLosses 2023-12-31 05411976 d:RetainedEarningsAccumulatedLosses 2023-01-01 05411976 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 05411976 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 05411976 e:OrdinaryShareClass1 2024-01-01 2024-12-31 05411976 e:OrdinaryShareClass1 2024-12-31 05411976 e:OrdinaryShareClass1 2023-12-31 05411976 e:FRS102 2024-01-01 2024-12-31 05411976 e:Audited 2024-01-01 2024-12-31 05411976 e:FullAccounts 2024-01-01 2024-12-31 05411976 e:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05411976 d:Subsidiary1 2024-01-01 2024-12-31 05411976 d:Subsidiary1 1 2024-01-01 2024-12-31 05411976 d:Subsidiary2 2024-01-01 2024-12-31 05411976 d:Subsidiary2 1 2024-01-01 2024-12-31 05411976 d:Subsidiary3 2024-01-01 2024-12-31 05411976 d:Subsidiary3 1 2024-01-01 2024-12-31 05411976 d:Subsidiary4 2024-01-01 2024-12-31 05411976 d:Subsidiary4 1 2024-01-01 2024-12-31 05411976 d:Subsidiary5 2024-01-01 2024-12-31 05411976 d:Subsidiary5 1 2024-01-01 2024-12-31 05411976 d:WithinOneYear 2024-12-31 05411976 d:WithinOneYear 2023-12-31 05411976 d:BetweenOneFiveYears 2024-12-31 05411976 d:BetweenOneFiveYears 2023-12-31 05411976 2 2024-01-01 2024-12-31 05411976 6 2024-01-01 2024-12-31 05411976 g:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05411976









ACTIVEVIAM LTD









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ACTIVEVIAM LTD
 
 
COMPANY INFORMATION


Directors
X H M Bellouard 
K Perrotte 
A Whipple (resigned 5 September 2024)
S H Magee (appointed 5 September 2024)
O Pennese (appointed 5 September 2024)




Company secretary
X H M Bellouard



Registered number
05411976



Registered office
6th Floor Shaftesbury House
Shaftesbury Avenue

London

WC2H 8AL




Independent auditor
Haslers
Chartered Accountants & Statutory Auditor

Old Station Road

Loughton

Essex

IG10 4PL





 
ACTIVEVIAM LTD
 

CONTENTS



Page
Strategic Report
 
1 - 2
Directors' Report
 
3 - 4
Directors' Responsibilities Statement
 
5
Independent Auditor's Report
 
6 - 9
Statement of Comprehensive Income
 
10
Balance Sheet
 
11
Statement of Changes in Equity
 
12
Statement of Cash Flows
 
13
Analysis of Net Debt
 
14
Notes to the Financial Statements
 
15 - 28


 
ACTIVEVIAM LTD
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The principal activity of the company is the development of software components and provision of professional services to the financial community and other IT related companies.

Business review
 
The company has enjoyed a successful presence in the UK for many years and has dedicated offices in Paris, Singapore, and Hong Kong. The Paris office focuses mostly on R&D, and the entities based in Singapore Hong Kong provide consultancy and services, an office in Australia to support and grow our clients in the Asia-Pacific region, and a new office was opened in Germany to grow our presence and support in the area.
Overall, turnover has increased by £1,558k from the prior year. Our core market (financial services), has remained strong with significant expansion in existing clients accounts, as well as new logos. As the market regained momentum, the company accelerated its investment programs, notably in go to market functions, customer success and Research & Development. As a result of this the company has recorded a total comprehensive loss of £1,745k (2023: total comprehensive gain of £556k).
On the 27th of February 2024, Nordic Capital acquired a majority stake in Quartet Financial Systems Inc. dba ActiveViam, parent of ActiveViam Ltd, to support its next phase of growth. The investment is made in partnership with ActiveViam’s founders and management to support and accelerate continued high-growth and expansion. The aim is to realise ActiveViam’s potential of improving the ever-growing needs of financial institutions’ regulatory compliance and real-time monitoring — as well as deep historical analysis — of performance, risk management and financial planning.

Principal risks and uncertainties
 
We are aware that any plans for the future development of the business may be subject to unforeseen events outside of our control. As a business which trades internationally our operations are sensitive to factors such as the UK’s membership of the European Union and global systemic events such as wars or health crises. As a software company we must remain abreast of developments in the IT infrastructure which deploy our software to ensure the market for our product remains robust under macro IT changes.

Financial and other key performance indicators
 
We consider that the company’s key performance indicators are those that communicate the financial
performance and strength of the company as a whole, these being revenue growth, gross profit margin and operating profit margin. During the year, the company's total turnover amounted to £22,896 (2023: £21,338k). The gross profit margin has remained consistent at 30.2% (2023: 32.2%) driven by strong investment in go to market functions and R&D efforts

Directors' statement of compliance with duty to promote the success of the Company
 
The directors acknowledge their duty under section 172, Companies Act 2006 to act in a way that they consider, in good faith, would be most likely to promote the success of the company for the benefit of the shareholders, key stakeholders and employees alike. 
For that reason, the directors have made all key decisions whilst having regard to the potential impact of those decisions, both in the short-term and the long-term, on the Company’s wider ecosystem. This ecosystem includes suppliers, customers and employees but also the wider community as a whole and the physical environment and, crucial to the Company’s operations, is the Company’s continued reputation for high standards and fairness within that wider ecosystem.

Page 1

 
ACTIVEVIAM LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


This report was approved by the board on 29 September 2025 and signed on its behalf.



O Pennese
Director

Page 2

 
ACTIVEVIAM LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The loss for the year, after taxation, amounted to £1,744,910 (2023 - loss £566,208).

The company continued to support and maintain it's relationship with their strong customer base.
Dividends of £Nil (2023: £Nil) were declared during the year.

Directors

The directors who served during the year were:

X H M Bellouard 
K Perrotte 
A Whipple (resigned 5 September 2024)
S H Magee (appointed 5 September 2024)
O Pennese (appointed 5 September 2024)

Future developments

The company's intention is to continue its steady growth and improve the software and the performance as is expected of any business.

Research and development activities

Research and development activities during the year were focused on developing add on business solutions and new releases to the core software product, notably the inclusion of the first AI based recommendation engine for Atoti configuration.

Engagement with suppliers, customers and others

The company's wider ecosystem is reflected in our Company’s values of being “customer-centric” and being ready for the present, while also being “primed” for the future. Our products and solutions are at the forefront of market data analytics, front-office risk, credit risk and many other risk areas across the global financial system. Our purpose is to empower our customers to weather uncertainty in the financial markets, particularly at a time of increased scrutiny of the compliance and resilience of the world’s financial institutions, coupled with growing macro-economic uncertainty and the resulting financial volatility.
The Company’s focus on hiring and retaining exceptional people, is central to achieving that purpose and the Company places a particular emphasis on developing staff as well as building and solidifying its presence in key financial hubs, including Paris, London, New York, Singapore and Sydney.
This investment in people is at the heart of the Company’s push to innovate and develop the Company’s product strategy so that the Company is able to gain global recognition for the high-quality products and services that it offers.

Page 3

 
ACTIVEVIAM LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Post balance sheet events

On February 14, 2025, the Parent company entered into a debt agreement with an aggregate principal amount of $100,000,000 from a third-party lender. Additionally, the agreement included a $15,000,000 revolving credit facility at a rate per annum equal to the greater of (a) Term SOFR for such Interest Period and (b) 0.75%. The debt is collateralized with substantially all assets from Quartet and Subsidiaries. The Parent company is required to comply with annual recurring revenue net leverage ratio covenant as outlined in the agreement.

Auditor

The auditor, Haslerswill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 29 September 2025 and signed on its behalf.
 



O Pennese
Director

Page 4

 
ACTIVEVIAM LTD
 
 
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 5

 
ACTIVEVIAM LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ACTIVEVIAM LTD
 

Opinion


We have audited the financial statements of Activeviam Ltd (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
ACTIVEVIAM LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ACTIVEVIAM LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
ACTIVEVIAM LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ACTIVEVIAM LTD (CONTINUED)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We obtained an understanding of the legal and regulatory frameworks that are applicable to the entity and determined that the most significant are those that:
 •  had a direct effect on the determination of material amounts and disclosures in the financial statements.
 These include but are not limited to the Companies Act 2006, GDPR, employment and Health & Safety 
 legislation and tax legislation, and 
 •  do not have a direct effect on the financial statements but compliance with which may be fundamental to
  the company’s ability to operate or to avoid a material penalty. These include operational and     employment laws and regulations including health and safety regulations, environmental regulations and
 GDPR. 
We obtained an understanding of how the company are complying with those legal and regulatory frameworks by making enquiries with management and those responsible for legal and compliance frameworks. We corroborated our enquiries through review of correspondence with regulatory bodies and gaining an understanding of the entity level controls of the company in respect of these areas and the controls in place to reduce opportunity for fraudulent transactions. 
We discussed among the audit engagement team including relevant internal tax specialists, regarding the opportunities and incentives, including management override of controls, that may exist within the organisation for fraud and how and where fraud might occur in the financial statements. We also communicated the applicable laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit. 
The risk of management override of controls is the area where the financial statements were most susceptible to material misstatement due to fraud. In addition, the key principal risks related to the existence of inappropriate journal entries to impact the profit for the year and management bias in accounting estimates. 
Procedures performed to address these were as follows:
• Walkthrough testing was carried out to identify and assess the design effectiveness of controls,
          management have in place to prevent and detect fraud, including known of suspected instances or non
          -compliance with laws and regulations and fraud, 
• Understanding how those charged with governance considered and addressed the potential for override    of controls or other inappropriate influence over the financial reporting process, 
• Using analytical procedures to identify any unusual or unexpected relationships that may indicate risks of   material misstatements due to fraud, 
• Assessing the appropriateness of accounting estimates and challenging any significant assumptions or
          judgements made by management, 
 
Page 8

 
ACTIVEVIAM LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ACTIVEVIAM LTD (CONTINUED)



• Incorporating testing of manual journal entries that were posted throughout the year. In particular, we
          focused on material journal entries, journal entries posted with unusual account combinations, journal 
          entries crediting revenue or cash, as well as those posted in the foreign exchange nominal. These were
          scrutinised for evidence of unusual entries, 
• Selecting specific revenue transactions based on risk criteria and obtaining supporting documentation
          including sales invoice to ensure revenue was appropriately recorded,  
• Reviewing specific cost of sale transactions based on risk criteria and reviewing invoice documentation    to ensure the expense was appropriately recorded, 
• Evaluated the business rationale of any significant transactions that are unusual or outside the normal
          course of business. 


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Charalambos Patsalides FCCA ACA (Senior Statutory Auditor)
for and on behalf of
Haslers
Chartered Accountants
Statutory Auditor
Old Station Road
Loughton
Essex
IG10 4PL

29 September 2025
Page 9

 
ACTIVEVIAM LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
22,896,234
21,338,296

Cost of sales
  
(15,988,506)
(14,476,144)

Gross profit
  
6,907,728
6,862,152

Administrative expenses
  
(8,853,699)
(7,490,970)

Operating loss
 5 
(1,945,971)
(628,818)

Interest receivable and similar income
 8 
206,347
51,816

Loss before tax
  
(1,739,624)
(577,002)

Tax on loss
 9 
(5,286)
10,794

Loss for the financial year
  
(1,744,910)
(566,208)

Other comprehensive income for the year
  

Total comprehensive income for the year
  
(1,744,910)
(566,208)

The notes on pages 15 to 28 form part of these financial statements.

Page 10

 
ACTIVEVIAM LTD
REGISTERED NUMBER: 05411976

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 10 
41,342
20,500

Investments
 11 
1,362,269
1,362,269

  
1,403,611
1,382,769

Current assets
  

Debtors: amounts falling due within one year
 12 
7,950,071
6,314,445

Cash at bank and in hand
 13 
16,394,409
12,612,610

  
24,344,480
18,927,055

Creditors: amounts falling due within one year
 14 
(23,883,631)
(16,705,740)

Net current assets
  
 
 
460,849
 
 
2,221,315

Total assets less current liabilities
  
1,864,460
3,604,084

Provisions for liabilities
  

Deferred tax
 15 
(10,336)
(5,050)

  
 
 
(10,336)
 
 
(5,050)

Net assets
  
1,854,124
3,599,034


Capital and reserves
  

Called up share capital 
 16 
50,000
50,000

Foreign exchange reserve
 17 
(595,895)
(595,895)

Profit and loss account
 17 
2,400,019
4,144,929

  
1,854,124
3,599,034


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




O Pennese
Director

The notes on pages 15 to 28 form part of these financial statements.

Page 11

 
ACTIVEVIAM LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Foreign exchange reserve
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
50,000
(595,895)
4,711,137
4,165,242


Comprehensive income for the year

Loss for the year
-
-
(566,208)
(566,208)
Total comprehensive income for the year
-
-
(566,208)
(566,208)



At 1 January 2024
50,000
(595,895)
4,144,929
3,599,034


Comprehensive income for the year

Loss for the year
-
-
(1,744,910)
(1,744,910)
Total comprehensive income for the year
-
-
(1,744,910)
(1,744,910)


At 31 December 2024
50,000
(595,895)
2,400,019
1,854,124


The notes on pages 15 to 28 form part of these financial statements.

Page 12

 
ACTIVEVIAM LTD
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Loss for the financial year
(1,744,910)
(566,208)

Adjustments for:

Depreciation of tangible assets
21,526
34,797

Interest received
(206,347)
(51,816)

Taxation charge
5,287
(10,794)

(Increase)/decrease in debtors
(3,434,680)
2,084,872

Decrease in amounts owed by groups
2,576,267
1,064,555

Increase in creditors
2,647,656
552,944

Increase in amounts owed to groups
3,753,022
1,875,895

Corporation tax received
-
10,512

Net cash generated from operating activities

3,617,821
4,994,757


Cash flows from investing activities

Purchase of tangible fixed assets
(42,369)
(11,616)

Interest received
206,347
51,816

Net cash from investing activities

163,978
40,200


Net increase in cash and cash equivalents
3,781,799
5,034,957

Cash and cash equivalents at beginning of year
12,612,610
7,577,653

Cash and cash equivalents at the end of year
16,394,409
12,612,610


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
16,394,409
12,612,610

16,394,409
12,612,610


The notes on pages 15 to 28 form part of these financial statements.

Page 13

 
ACTIVEVIAM LTD
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

12,612,610

3,781,799

16,394,409


12,612,610
3,781,799
16,394,409

The notes on pages 15 to 28 form part of these financial statements.

Page 14

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

ActiveViam Ltd. is a private limited company incorporated in England and Wales registration number 05411976. The address of the registered office is 6th Floor Shaftesbury House, Shaftesbury Avenue,  London, WC2H 8AL. The principal activity of the company is the development of software components and provision of professional services to the financial community and other IT related companies.

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 financial statements are presented in pound sterling, which is the functional currency of the company, and rounfed to the nearest pound.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

These accounts have been prepared on the going concern basis, despite a loss being incurred during the current year.  The loss has been driven by an organisational restructure which incurred a large amount of one off costs.  The directors are expecting the company to return to profitability in future periods. 
Based on the above, the directors of the company have a reasonable expectation that the Company will continue in operational existence for the foreseeable future and consider it appropriate to adopt the going concern basis of preparation for these financial statements. 

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 15

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

The Group generates its revenue principally from licensing the rights to use its software products directly to end users and to a lesser extent indirectly through resellers. Revenue is measured at fair value of the consideration received or receivable and represents the amounts receivable for services provided in the ordinary course of business, net of discounts and sales taxes. It comprises initial licence fees, annual licence fees and rental licence fees, together with income from consultancy and other related services.
For each revenue stream, revenue is not recognised unless and until:
– a clear contractual arrangement can be evidenced;
– delivery has been made in accordance with that contract;
– if required, contractual acceptance criteria have been met; and
– the fee has been agreed and collectability is probable.
Initial licence fees are recognised once the above conditions have been met. Annual fees are recognised on a straight-line basis over the period of the contract, which is typically 12 months.
Services consist primarily of consultancy, implementation services and training, and are performed under separate service arrangements. Revenue from these services is recognised as the services are performed and stage of completion is determined by reference to the costs incurred as a proportion of the total estimated costs of the service project.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 16

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Long-term leasehold property
-
20%
Straight line
Fixtures and fittings
-
20%
Straight line
Computer equipment
-
33%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Page 17

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

Financial instruments

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction cost and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the
Page 18

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Page 19

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In applying the Company's accounting policies, the directors are required to make judgements, estimates and assumptions in determining the carrying amounts of assets and liabilities. The directors' judgements, estimates and assumptions are based on the best and most reliable evidence available at the time when the decisions are made, and are based on historical experience and other factors that are considered to be applicable. Due to the inherent subjectivity involved in making such judgements, estimates and assumptions, the actual results and outcomes may differ.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised, if the revision affects only that period, or in the period of the revision and future periods, if the revision affects both current and future periods.
The directors do not believe that there have been judgements made in the process of applying the above accounting policies that have had a significant effect on amounts recognised in the financial statements. Furthermore,  the directors consider that there are no areas of estimation uncertainty at the balance sheet date that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year. 


4.


Turnover

Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
7,640,908
5,589,593

Rest of Europe
6,575,026
5,938,078

Rest of the world
8,680,300
9,810,625

22,896,234
21,338,296



5.


Operating loss

The operating loss is stated after charging:

2024
2023
£
£

Exchange differences
303,362
1,151,725

Other operating lease rentals
402,352
46,362

Page 20

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023
£
£

Wages and salaries
4,410,742
3,737,581

Social security costs
1,120,937
465,542

Cost of defined contribution scheme
527,317
366,037

6,058,996
4,569,160


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







London
33
34


7.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
629,180
396,241

Company contributions to defined contribution pension schemes
20,269
4,000

649,449
400,241


During the year retirement benefits were accruing to 1 director (2023 - NIL) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £366,829 (2023 - £396,241).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £333 (2023 - £4,000).


8.


Interest receivable

2024
2023
£
£


Other interest receivable
206,347
51,816

206,347
51,816

Page 21

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
-
(10,512)


-
(10,512)


Total current tax
-
(10,512)

Deferred tax


Origination and reversal of timing differences
5,286
(282)

Total deferred tax
5,286
(282)


5,286
(10,794)

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£
£


Loss on ordinary activities before tax
(1,739,624)
(577,002)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
(434,906)
(135,595)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
7,393
11,272

Capital allowances for year in excess of depreciation
87
15,318

Adjustment in research and development tax credit leading to an increase (decrease) in the tax charge
-
(10,512)

Unrelieved tax losses carried forward
432,712
108,723

Total tax charge for the year
5,286
(10,794)


Factors that may affect future tax charges

Page 22

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
9.Taxation (continued)

There are tax losses carried to be utilised against future profits. There are no other factors that may affect future tax charges.


10.


Tangible fixed assets





Long-term leasehold property
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 January 2024
295,463
189,945
173,618
659,026


Additions
-
4,679
37,690
42,369



At 31 December 2024

295,463
194,624
211,308
701,395



Depreciation


At 1 January 2024
295,163
188,256
155,107
638,526


Charge for the year on owned assets
300
1,430
19,797
21,527



At 31 December 2024

295,463
189,686
174,904
660,053



Net book value



At 31 December 2024
-
4,938
36,404
41,342



At 31 December 2023
300
1,689
18,511
20,500




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Long leasehold
-
300

-
300


Page 23

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
1,362,269



At 31 December 2024
1,362,269





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Activeviam Germany GmbH
SPARK Frankfurt, Junghistrasse 16, 60311 Frankfurt am Main
Ordinary
100%
Activeviam HK Ltd
21/F, On Hing Building, 1 On Hing Terrance, Central Hong Kong
Ordinary
100%
Activeviam PTE Ltd
10 Anson Road #14-06, Singapore 079903
Ordinary
100%
Activeviam PTY Ltd
Suite 901, Level 9 122 Arthur Street, Sydney, NSW 2060, Australia
Ordinary
100%
Activeviam SAS
46 rue de l'Arbe Sec 75001 Paris
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Activeviam Germany GmbH
50,296
3,292

Activeviam HK Ltd
1,229,385
(9,798)

Activeviam PTE Ltd
540,078
(57,141)

Activeviam PTY Ltd
180,878
119,617

Activeviam SAS
605,330
(512,753)

Page 24

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Debtors

2024
2023
£
£


Trade debtors
3,208,836
1,100,175

Amounts owed by group undertakings
3,901,382
4,793,076

Other debtors
413,346
99,491

Prepayments and accrued income
426,507
321,703

7,950,071
6,314,445



13.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
16,394,409
12,612,610

16,394,409
12,612,610



14.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
222,225
180,607

Amounts owed to group undertakings
7,893,116
2,455,522

Other taxation and social security
261,043
131,677

Other creditors
835,245
658,173

Accruals and deferred income
14,672,002
13,279,761

23,883,631
16,705,740


Page 25

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Deferred taxation




2024


£






At beginning of year
(5,050)


Charged to the profit or loss
(5,286)



At end of year
(10,336)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(10,336)
(5,050)

(10,336)
(5,050)


The net reversal of deferred tax liabilities expected to reverse in 2025 is £3,017 (2023: £3,020).  This primarily relates to the reversal of timing differences on acquired tangible fixed assets and capital allowances through depreciation. 


16.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50,000 (2023 - 50,000) Ordinary shares of £1.00 each
50,000
50,000



17.


Reserves

Foreign exchange reserve

The foreign exchange reserve represents exchange differences arising on monetary items that form part of the parent company's net investment in the foreign subsidiaries.

Profit and loss account

The profit and loss account represents cumulative profits and losses net of dividends and other adjustments.

Page 26

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held seperately from those of the company in and independent administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £527,317 (2023: £366,067). Contributions totalling £33,921 (2023: £20,722) were payable to the fund at the balance sheet date and are included in creditors.


19.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
401,529
401,529

Later than 1 year and not later than 5 years
50,863
403,155

452,392
804,684


20.


Related party transactions

The following related party balances were outstanding at the year end:


2024
2023
£
£

Entities over which the entity has control, joint control or significant influence
(12,051,494)
(6,541,030)
Entities with control, joint control or significant influence over the company
8,059,758
8,878,584
(3,991,736)
2,337,554


21.


Post balance sheet events

On 14th February 2025, the ultimate parent company of Activeviam Ltd entered into a debt agreement with an aggregate principal amount of $100,000,000 from a third-party lender.  Additionally, the agreement included a $15,000,000 revolving credit facility at a rate per annum equal to the greater of interest of SOFR or 0.75% mini + margin.  The term facility and revolving credit facility is set to mature on 14th February 2031.  The debt is collateralised with substantially all assets of Quartet Financial Systems inc and all its subsidiaries.  The ultimate parent company is required to comply with the annual recurring revenue net leverage ratio covenant as outlined in the agreement. 

Page 27

 
ACTIVEVIAM LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Controlling party

The immediate parent company is Quartet Financial Systems Inc.Quartet Financial Systems Inc., a company incoporated in the United States of America.
The ultimate parent company is Nordic Capital Epsilon SCA, SICAV-RAIF, a company incoporated in Luxembourg.
Due to the shareholding, there is no ultimate controlling party.

 
Page 28