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Registered number: 02623876









INTELLIQ LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
INTELLIQ LIMITED
REGISTERED NUMBER: 02623876

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 5 
37,255
111,214

Current assets
  

Debtors: amounts falling due within one year
 7 
740,205
976,825

Cash at bank and in hand
 8 
228,934
95,624

  
969,139
1,072,449

Creditors: amounts falling due within one year
 9 
(2,308,740)
(2,707,061)

Net current liabilities
  
 
 
(1,339,601)
 
 
(1,634,612)

  

Net liabilities
  
(1,302,346)
(1,523,398)


Capital and reserves
  

Called up share capital 
  
1,485,939
1,485,939

Share premium account
  
6,028,134
6,028,134

Profit and loss account
  
(8,816,419)
(9,037,471)

  
(1,302,346)
(1,523,398)


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 income and retained earnings 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: 




................................................
B Katz
Director

Date: 19 May 2026

The notes on pages 2 to 10 form part of these financial statements.

Page 1

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

IntelliQ Limited is a private company limited by shares incorporated in England and Wales. Its registered office address is Suite 14/4a Docklands Business Centre, 10-16 Tiller Road, London E14 8PX.
 
The company's principal activity is the development and delivery of advanced analytical solutions.
 
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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 requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of a state other than the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 401 of the Companies Act 2006.

 
2.3

Going concern

For the year ended 31 December 2025, the Company made a profit before tax of £195,468 (2024 - loss £773,497), which included other operating income from group companies of £490,712 (2024 - £63,372). The Company reported net liabilities of £1,302,346 (2024 - £1,523,398) and net current liabilities of £1,339,601 (2024 - £1,634,612). Of this amount, £1,057,986 (2024 - £928,969) relates to an intercompany loan due to its parent company, Agilence Inc.

The directors have prepared forecasts covering a period of at least twelve months from the date of approval of these financial statements. These forecasts indicate that the Company will require continued financial support from its parent company Agilence Inc. in order to meet its obligations as they fall due. Agilence, Inc. has provided a letter of financial support confirming its intention to provide funding for at least twelve months from the date of signature of the financial statements for the year ended 31 December 2025. The directors have assessed the parent company's willingness to support the Company if needed but that this is not guaranteed and thus represents a material uncertainty.  

Based on these considerations, the directors have concluded that the going concern basis of preparation remains appropriate. Accordingly, these financial statements have been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

Page 2

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

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.

 
2.5

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. Revenue from software and services is recognised on dispatch of the software and provision of services. Revenue from service contracts is recognised proportionally over the period of the arrangement. Revenue received in advance is recorded in the balance sheet as deferred income.

 
2.6

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.

 
2.7

Interest income

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

 
2.8

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.

Page 3

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.9

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.

 
2.10

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.


 
2.11

Intangible assets

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

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

Page 4

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

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:

Office equipment
-
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.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.14

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.

 
2.15

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.

 
2.16

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 5

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.17

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.


3.


Employees

The average monthly number of employees, including directors, during the year was 24 (2024 - 23).


4.


Intangible assets




Computer software

£



Cost


At 1 January 2025
4,000



At 31 December 2025

4,000



Amortisation


At 1 January 2025
4,000



At 31 December 2025

4,000



Net book value



At 31 December 2025
-



At 31 December 2024
-



Page 6

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Tangible fixed assets


Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2025
1,541
538,905
540,446


Additions
49
13,754
13,803



At 31 December 2025

1,590
552,659
554,249



Depreciation


At 1 January 2025
1,388
427,844
429,232


Charge for the year on owned assets
96
87,666
87,762



At 31 December 2025

1,484
515,510
516,994



Net book value



At 31 December 2025
106
37,149
37,255



At 31 December 2024
153
111,061
111,214

Page 7

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
474,471



At 31 December 2025

474,471



Impairment


At 1 January 2025
474,471



At 31 December 2025

474,471



Net book value



At 31 December 2025
-



At 31 December 2024
-

Page 8

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Debtors

2025
2024
£
£


Trade debtors
549,792
815,850

Amounts owed by group undertakings
53,759
37,368

Prepayments and accrued income
111,070
123,607

Deferred taxation
25,584
-

740,205
976,825



8.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
228,934
95,624



9.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
23,804
145,423

Amounts owed to group undertakings
1,057,986
928,969

Other taxation and social security
132,429
170,125

Obligations under finance lease and hire purchase contracts
-
56,676

Other creditors
8,053
93,381

Accruals and deferred income
1,086,468
1,312,487

2,308,740
2,707,061


The Company has provided a cross guarantee to the Group's principle bankers Wells Fargo Bank, National Association which is secured by a fixed and floating charge with a negative pledge over the assets of the Company.


10.


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 £53,618 (2024- £36,901). Contributions totalling £6,773 (2024 - £10,116) were payable to the fund at the balance sheet date.

Page 9

 
INTELLIQ LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

11.


Related party transactions

The company has taken advantage of the exemption in Financial Reporting Standard No 102 "Related
party disclosures" from the requirement to disclose transactions with group companies on the grounds
that consolidated financial statements are prepared by the ultimate parent company.


12.


Controlling party

The company is a wholly owned subsidiary of Agilence Inc., a company incorporated in Delaware, United States of America, into which these results have been consolidated. Copies of the group financial statements are available to the public from its registered office 309 Fellowship Road, Suite 200, Mount Laurel, NJ 08054, USA.


13.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2025 was unqualified.

In their report, the auditors emphasised the following matter without qualifying their report:
We draw attention to note 2.3 in the financial statements, which describes the directors’ assessment of the Company’s ability to continue as a going concern. For the year ended 31 December 2025, the Company generated a profit before tax of £195,468 (2024 - loss £773,497), which included other operating income from group companies of £490,712 (2024 - £63,372). The Company reported net liabilities of £1,302,346 (2024 - £1,523,398) and net current liabilities of £1,339,601 (2024 - £1,634,612). Of this amount, £1,057,986 (2024 - £928,969) relates to an intercompany loan due to its parent company, Agilence Inc.

As stated in Note 2.3, these events or conditions, along with other matters as set forth in Note 2.3, indicate that a material uncertainty exists that may cast significant doubt on the company’s ability to continue as a going concern. Our opinion is not modified in respect of this matter.

The audit report was signed on 19 May 2026 by Louise Cherry ACA (Senior Statutory Auditor) on behalf of Hillier Hopkins LLP.

 
Page 10