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Registered number: 06115331














DEVELOP TRAINING LIMITED





INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2025

 
DEVELOP TRAINING LIMITED
 

COMPANY INFORMATION


Directors
T Harring (appointed 13 December 2024)
C Leyden (appointed 13 December 2024)
L Parkinson (appointed 13 December 2024)
D J Brend (appointed 24 September 2024, resigned 13 December 2024)
C J Claydon (resigned 13 December 2024)
J E Cooke (appointed 24 September 2024, resigned 13 December 2024)
A C Eldred (resigned 7 October 2024)




Registered number
06115331



Registered office
Haverton Hill Industrial Estate
Billingham

Cleveland

TS23 1PZ




Independent auditor
AAB Audit & Accountancy Limited

Kingshill View

Prime Four Business Park

Kingswells

Aberdeen

AB15 8PU





 
DEVELOP TRAINING LIMITED
 

CONTENTS



Page
Directors' responsibilities statement
1
Balance sheet
2 - 3
Statement of changes in equity
4
Notes to the financial statements
5 - 11


 
DEVELOP TRAINING LIMITED
 

DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 JULY 2025

The directors are responsible for preparing 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 judgments and accounting estimates that are reasonable and prudent;


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 1

 
DEVELOP TRAINING LIMITED
REGISTERED NUMBER:06115331

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
2,865
7,083

Tangible assets
 5 
319,868
366,425

  
322,733
373,508

Current assets
  

Debtors: amounts falling due within one year
 6 
1,651,909
1,433,685

Cash at bank and in hand
  
304,648
28,783

  
1,956,557
1,462,468

Creditors: amounts falling due within one year
 7 
(1,778,895)
(5,940,889)

Net current assets/(liabilities)
  
 
 
177,662
 
 
(4,478,421)

Total assets less current liabilities
  
500,395
(4,104,913)

Creditors: amounts falling due after more than one year
 8 
(4,191,868)
-

Provisions for liabilities
  

Other provisions
 9 
(128,369)
(200,598)

  
 
 
(128,369)
 
 
(200,598)

Net liabilities
  
(3,819,842)
(4,305,511)


Capital and reserves
  

Called up share capital 
  
1,026,654
1,026,654

Share premium account
  
1,932,098
1,932,098

Other reserves
  
6,258,341
6,258,341

Profit and loss account
  
(13,036,935)
(13,522,604)

  
(3,819,842)
(4,305,511)


Page 2

 
DEVELOP TRAINING LIMITED
REGISTERED NUMBER:06115331

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

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 statement of comprehensive income 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: 




C Leyden
Director

Date: 4 May 2026

The notes on pages 5 to 11 form part of these financial statements.

Page 3

 
DEVELOP TRAINING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025


Called up share capital
Share premium account
Other reserves
Profit and loss account
Total equity

£
£
£
£
£


At 1 August 2023
1,026,654
1,932,098
6,258,341
(12,917,863)
(3,700,770)



Loss for the year
-
-
-
(604,741)
(604,741)



At 1 August 2024
1,026,654
1,932,098
6,258,341
(13,522,604)
(4,305,511)



Profit for the year
-
-
-
485,669
485,669


At 31 July 2025
1,026,654
1,932,098
6,258,341
(13,036,935)
(3,819,842)


The notes on pages 5 to 11 form part of these financial statements.

Page 4

 
DEVELOP TRAINING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

Develop Training Limited is a private company limited by shares, registered in England and Wales. The registered office is Haverton Hill Industrial Estate, Billingham, Cleveland, TS23 1PZ. 

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 following principal accounting policies have been applied:

 
2.2

Going concern

At the year end, the Company had net liabilities of £3,819,842 (2024 - £4,305,511). Included within creditors is £4,191,868 (2024 - £4,673,559) due to the parent Company. The Directors of the parent company have confirmed their intention to provide support as required to ensure all third party creditors will be settled. The Directors, therefore, have made an informed judgement, at the time of approving the financial statements that the company has access to adequate financial resources to deem it appropriate to prepare the accounts on a going concern basis.

 
2.3

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.

 
2.4

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 5

 
DEVELOP TRAINING LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.5

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.

 
2.6

Pensions

Defined contribution pension plan

The Company contributes to 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.

 
2.7

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. The estimate useful life of the website is 4 years.

 
2.8

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 improvments
-
Over the period of the lease
Refurbishments
-
Over 4 years
Plant and machinery
-
Over 4 years
Motor vehicles
-
Over 4 years
Fixtures and fittings
-
Over 4 years
Computer equipment
-
Over 4 years
Training equipment
-
Over 4 years

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.

Page 6

 
DEVELOP TRAINING LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.9

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.10

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.

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 year was 65 (2024 - 79).

Page 7

 
DEVELOP TRAINING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

4.


Intangible assets




Website
Goodwill
Total

£
£
£



Cost


At 1 August 2024
20,000
8,948,139
8,968,139



At 31 July 2025

20,000
8,948,139
8,968,139



Amortisation


At 1 August 2024
12,917
8,948,139
8,961,056


Charge for the year on owned assets
4,218
-
4,218



At 31 July 2025

17,135
8,948,139
8,965,274



Net book value



At 31 July 2025
2,865
-
2,865



At 31 July 2024
7,083
-
7,083



Page 8

 
DEVELOP TRAINING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

5.


Tangible fixed assets





Short-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Training Equipment
Total

£
£
£
£
£
£
£



Cost or valuation


At 1 August 2024
402,640
156,819
59,980
64,750
54,474
-
738,663


Additions
-
-
-
95,977
-
31,333
127,310


Disposals
-
-
-
(18,517)
-
(4,330)
(22,847)


Transfers between classes
-
(156,819)
(59,980)
78,385
(54,474)
192,888
-



At 31 July 2025

402,640
-
-
220,595
-
219,891
843,126



Depreciation


At 1 August 2024
203,048
77,292
25,664
27,256
38,978
-
372,238


Charge for the year on owned assets
88,053
-
-
38,924
-
46,890
173,867


Disposals
-
-
-
(18,517)
-
(4,330)
(22,847)


Transfers between classes
-
(77,292)
(25,664)
60,647
(38,978)
81,287
-



At 31 July 2025

291,101
-
-
108,310
-
123,847
523,258



Net book value



At 31 July 2025
111,539
-
-
112,285
-
96,044
319,868



At 31 July 2024
199,592
79,527
34,316
37,494
15,496
-
366,425

Page 9

 
DEVELOP TRAINING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

6.


Debtors

2025
2024
£
£


Trade debtors
1,348,953
1,098,958

Amounts owed by group undertakings
1,764
1,441

Prepayments and accrued income
301,192
333,286

1,651,909
1,433,685



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
520,597
513,319

Amounts owed to group undertakings
513,488
4,673,559

Other taxation and social security
405,655
328,087

Other creditors
33,357
23,552

Accruals and deferred income
305,798
402,372

1,778,895
5,940,889



8.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Amounts owed to group undertakings
4,191,868
-

4,191,868
-



9.


Provisions





Dilapidation provision

£





At 1 August 2024
200,598


Charged to profit or loss
(72,229)



At 31 July 2025
128,369

Page 10

 
DEVELOP TRAINING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

10.


Pension commitments

The Company contributes to defined contributions pension schemes. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension charge amounted to £54,070 (2024: £65,521). Contributions amounting to £34,008 (2024: £18,440) were payable to the fund and are included in creditors.


11.


Controlling party

The immediate parent company of Develop Training Limited is RelyOn Nutec UK Limited, a company registered in the UK. The ultimate parent entity and controlling entity of the group is MC Private Equity IV UK AIV LP a company registered in England.


12.


Auditor's information

The auditor's report on the financial statements for the year ended 31 July 2025 was unqualified.

The audit report was signed on 4 May 2026 by James Pirrie (Senior statutory auditor) on behalf of AAB Audit & Accountancy Limited.


Page 11