Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3146true2023-11-09falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15273281 2023-11-08 15273281 2023-11-09 2025-03-31 15273281 2022-11-09 2023-11-08 15273281 2025-03-31 15273281 c:Director1 2023-11-09 2025-03-31 15273281 d:Buildings d:LongLeaseholdAssets 2023-11-09 2025-03-31 15273281 d:Buildings d:LongLeaseholdAssets 2025-03-31 15273281 d:PlantMachinery 2023-11-09 2025-03-31 15273281 d:PlantMachinery 2025-03-31 15273281 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-11-09 2025-03-31 15273281 d:FurnitureFittings 2023-11-09 2025-03-31 15273281 d:FurnitureFittings 2025-03-31 15273281 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-11-09 2025-03-31 15273281 d:OfficeEquipment 2023-11-09 2025-03-31 15273281 d:OfficeEquipment 2025-03-31 15273281 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-11-09 2025-03-31 15273281 d:ComputerEquipment 2023-11-09 2025-03-31 15273281 d:ComputerEquipment 2025-03-31 15273281 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-11-09 2025-03-31 15273281 d:OwnedOrFreeholdAssets 2023-11-09 2025-03-31 15273281 d:Goodwill 2023-11-09 2025-03-31 15273281 d:Goodwill 2025-03-31 15273281 d:NegativeGoodwill 2025-03-31 15273281 d:CurrentFinancialInstruments 2025-03-31 15273281 d:Non-currentFinancialInstruments 2025-03-31 15273281 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15273281 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 15273281 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-03-31 15273281 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-03-31 15273281 d:ShareCapital 2025-03-31 15273281 d:SharePremium 2025-03-31 15273281 d:RetainedEarningsAccumulatedLosses 2025-03-31 15273281 c:OrdinaryShareClass1 2023-11-09 2025-03-31 15273281 c:OrdinaryShareClass1 2025-03-31 15273281 c:OrdinaryShareClass2 2023-11-09 2025-03-31 15273281 c:OrdinaryShareClass2 2025-03-31 15273281 c:FRS102 2023-11-09 2025-03-31 15273281 c:AuditExempt-NoAccountantsReport 2023-11-09 2025-03-31 15273281 c:FullAccounts 2023-11-09 2025-03-31 15273281 c:PrivateLimitedCompanyLtd 2023-11-09 2025-03-31 15273281 d:WithinOneYear 2025-03-31 15273281 d:BetweenOneFiveYears 2025-03-31 15273281 d:Goodwill d:ExternallyAcquiredIntangibleAssets 2023-11-09 2025-03-31 15273281 d:NegativeGoodwill d:ExternallyAcquiredIntangibleAssets 2023-11-09 2025-03-31 15273281 6 2023-11-09 2025-03-31 15273281 d:ExternallyAcquiredIntangibleAssets 2023-11-09 2025-03-31 15273281 d:Goodwill d:OwnedIntangibleAssets 2023-11-09 2025-03-31 15273281 d:NegativeGoodwill d:OwnedIntangibleAssets 2023-11-09 2025-03-31 15273281 e:PoundSterling 2023-11-09 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 15273281









MILLNET LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
MILLNET LIMITED
REGISTERED NUMBER: 15273281

BALANCE SHEET
AS AT 31 MARCH 2025

2025
Note
£

Fixed assets
  

Goodwill
 4 
249,582

Negative goodwill
 4 
(44,104)

Tangible assets
 5 
383,645

Investments
 6 
115,719

  
704,842

Current assets
  

Debtors: amounts falling due within one year
 7 
2,286,038

Cash at bank
  
2,509

  
2,288,547

Current liabilities
  

Creditors: amounts falling due within one year
 8 
(3,090,741)

Net current (liabilities)/assets
  
 
 
(802,194)

Total assets less current liabilities
  
(97,352)

Creditors: amounts falling due after more than one year
 9 
(357,385)

  

Net (liabilities)/assets
  
(454,737)


Capital and reserves
  

Called up share capital 
 11 
1,250

Share premium account
  
13,500

Profit and loss account
  
(469,487)

  
(454,737)


Page 1

 
MILLNET LIMITED
REGISTERED NUMBER: 15273281

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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 period 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.

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 profit and loss account 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 by: 






................................................
Mr S L Chadd
Director

Date: 23 December 2025

The notes on pages 3 to 13 form part of these financial statements.

Page 2

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

Millnet Limited is a private Company limited by shares, incorporated in England and Wales within the United Kingdom with a registration number 15273281. The address of the registered office is Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HR. This Company is part of a group.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of 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.

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

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The company has traded throughout the period and continues to do so after the balance sheet date, with stable cash collections. At the balance sheet date, the company had net liabilities, comprising a mixture of current and long-term balances. The director has prepared forecasts covering a period of at least twelve months from the date of approval of these financial statements which indicate that, based on current trading levels, the company is expected to be able to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.

Page 3

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
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.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Profit and Loss Account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
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.

Page 4

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.8

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.

 
2.9

Share-based payments

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition.

The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Company keeping the scheme open or the employee maintaining any contributions required by the scheme).

Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.

Where equity instruments are granted to persons other than employees, profit or loss is charged with fair value of goods and services received.

Page 5

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Profit and Loss Account over its useful economic life.

Negative goodwill

Negative goodwill represents the surplus of the fair value of net assets acquired over the cost of a business combination and the acquirer’s interest in the fair value of the Company's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, negative goodwill is measured at cost less accumulated amortisation and 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:

Goodwill
-
5
years

Page 6

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.11

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:

Leasehold improvements
-
10 years straight-line
Plant and machinery
-
5 years straight-line
Fixtures and fittings
-
5 years straight-line
Office equipment
-
5 years straight-line
Computer equipment
-
5 years 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.

 
2.12

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.13

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.

 
2.14

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.

 
2.15

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.

Page 7

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.16

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its 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 debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) 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.

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.


3.


Employees

The average monthly number of employees, including directors, during the period was 46.

Page 8

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

4.


Intangible assets



Goodwill
Negative goodwill
Total

£
£
£



Cost


Additions
272,271
(49,004)
223,267



At 31 March 2025

272,271
(49,004)
223,267



Amortisation


Charge for the period on owned assets
22,689
(4,900)
17,789



At 31 March 2025

22,689
(4,900)
17,789



Net book value



At 31 March 2025
249,582
(44,104)
205,478



Page 9
 


 
MILLNET LIMITED


 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025


5.


Tangible fixed assets






Leasehold improvement
Plant and machinery
Fixtures and fittings
Office equipment
Computer equipment
Total

£
£
£
£
£
£



Cost


Additions
116,793
-
8,425
1,250
7,187
133,655


Transfers intra group
217,783
-
14,817
385,939
645,982
1,264,521


Asset acquisition
-
234,783
5,787
40,295
-
280,865



At 31 March 2025

334,576
234,783
29,029
427,484
653,169
1,679,041



Depreciation


Charge for the period on owned assets
27,130
23,399
1,511
3,550
2,161
57,751


Transfers intra group
195,209
-
12,984
385,803
643,649
1,237,645



At 31 March 2025

222,339
23,399
14,495
389,353
645,810
1,295,396



Net book value



At 31 March 2025
112,237
211,384
14,534
38,131
7,359
383,645

Page 10
 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

6.


Fixed asset investments





Investments in subsidiary companies

£



Cost


Additions
115,719



At 31 March 2025
115,719





7.


Debtors

2025
£


Trade debtors
1,119,813

Amounts owed by joint ventures and associated undertakings
774,603

Other debtors
112,476

Called up share capital not paid
7,047

Prepayments
272,099

2,286,038



8.


Creditors: Amounts falling due within one year

2025
£

Other loans
253,803

Trade creditors
777,853

Amounts owed to group undertakings
941,594

Other taxation and social security
421,620

Other creditors
622,460

Accruals
73,411

3,090,741


Included in other creditors is an invoice discounting facility of £349,833 secured over the trade debtors. 

Page 11

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

9.


Creditors: Amounts falling due after more than one year

2025
£

Other loans
357,385



10.


Loans


Analysis of the maturity of loans is given below:


2025
£

Amounts falling due within one year

Other loans
253,803

Amounts falling due 1-2 years

Other loans
180,373

Amounts falling due 2-5 years

Other loans
177,012


611,188



11.


Share capital

2025
£
Allotted, called up and fully paid


102,500 Ordinary A shares of £0.01 each
1,025
22,500 Ordinary B shares of £0.01 each
225

1,250


On incorporation, 1,000 Ordinary shares were issued at a nominal value of £1. On 25 November 2024, there was a sub-division of shares leaving 100,000 Ordinary A shares of £0.01 nominal value at this date. On 11 December 2024, 25,000 Ordinary B shares of £0.01 were issued for consideration of £13,750. On 19 March 2025, 2,500 Ordinary B shares were redesignated as Ordinary A shares.


12.


Share-based payments

On 12 December 2024, the company granted a total of 12,255 EMI share options to 15 employees under the Millnet Limited EMI Share Option Plan. The options have an estimated vesting period of one year. The estimated fair value of each option at the grant date was £0.46.

At 31 March 2025, management assessed the likelihood of vesting and concluded that no options are expected to vest. Consequently, no expense has been recognised in the financial statements for the period, and there is no financial impact arising from this arrangement.

Page 12

 
MILLNET LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

13.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £69,245. Contributions totalling £12,894 were payable to the fund at the balance sheet date and are included in creditors.


14.


Commitments under operating leases

At 31 March 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
£


Not later than 1 year
163,733

Later than 1 year and not later than 5 years
563,968

727,701


15.Other financial commitments

The Company has entered into a Managed Services Agreement for the provision of equipment, software, and support services. The agreement commenced on 1 November 2024 for an initial term of 48 months. At 31 March 2025, the company is committed to pay £270,470 under this agreement.


16.


Related party transactions

During the period the Company operated a loan with the director of the Company. The amount payable to the director of the Company at the period end was £1,670. This loan is interest free and repayable on demand.

The Company has taken advantage of the exemptions in FRS 102 section 1A whereby it has not disclosed transactions with wholly owned subsidiary undertakings.


Page 13