Caseware UK (AP4) 2025.0.111 2025.0.111 2024-12-312024-05-062024-05-062024-12-312024-12-312024-01-01false710truetruetruetruetruefalsefalse 05054175 2024-01-01 2024-12-31 05054175 2023-01-01 2023-12-31 05054175 2024-12-31 05054175 2023-12-31 05054175 c:Director1 2024-01-01 2024-12-31 05054175 c:Director2 2024-01-01 2024-12-31 05054175 c:Director2 2024-12-31 05054175 c:Director3 2024-01-01 2024-12-31 05054175 c:Director3 2024-12-31 05054175 c:Director4 2024-01-01 2024-12-31 05054175 c:Director4 2024-12-31 05054175 c:RegisteredOffice 2024-01-01 2024-12-31 05054175 d:FurnitureFittings 2024-01-01 2024-12-31 05054175 d:FurnitureFittings 2024-12-31 05054175 d:FurnitureFittings 2023-12-31 05054175 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05054175 d:OfficeEquipment 2024-01-01 2024-12-31 05054175 d:OfficeEquipment 2024-12-31 05054175 d:OfficeEquipment 2023-12-31 05054175 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05054175 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05054175 d:CurrentFinancialInstruments 2024-12-31 05054175 d:CurrentFinancialInstruments 2023-12-31 05054175 d:Non-currentFinancialInstruments 2024-12-31 05054175 d:Non-currentFinancialInstruments 2023-12-31 05054175 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 05054175 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 05054175 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 05054175 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 05054175 d:ReportableOperatingSegment1 2024-01-01 2024-12-31 05054175 d:ReportableOperatingSegment1 2023-01-01 2023-12-31 05054175 d:ReportableOperatingSegment2 2024-01-01 2024-12-31 05054175 d:ReportableOperatingSegment2 2023-01-01 2023-12-31 05054175 d:ShareCapital 2024-12-31 05054175 d:ShareCapital 2023-12-31 05054175 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 05054175 d:RetainedEarningsAccumulatedLosses 2024-12-31 05054175 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 05054175 d:RetainedEarningsAccumulatedLosses 2023-12-31 05054175 d:RetainedEarningsAccumulatedLosses 2023-01-01 05054175 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 05054175 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 05054175 d:FinancialLiabilitiesFairValueThroughProfitOrLoss d:ListedExchangeTraded 2024-12-31 05054175 d:FinancialLiabilitiesFairValueThroughProfitOrLoss d:ListedExchangeTraded 2023-12-31 05054175 c:OrdinaryShareClass1 2024-01-01 2024-12-31 05054175 c:OrdinaryShareClass1 2024-12-31 05054175 c:OrdinaryShareClass1 2023-12-31 05054175 c:FRS102 2024-01-01 2024-12-31 05054175 c:Audited 2024-01-01 2024-12-31 05054175 c:FullAccounts 2024-01-01 2024-12-31 05054175 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05054175 d:WithinOneYear 2024-12-31 05054175 d:WithinOneYear 2023-12-31 05054175 2 2024-01-01 2024-12-31 05054175 6 2024-01-01 2024-12-31 05054175 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 05054175



 






INETUM UK LIMITED

AUDITED
ANNUAL REPORT
AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 DECEMBER 2024
 






 



 






 
INETUM UK LIMITED
 

COMPANY INFORMATION


Directors
Mr M Pokorski 
Mr H Ruffat (resigned 23 April 2025)
Mr M Kubiak (resigned 26 March 2026)
Ms K Quashie (appointed 6 May 2024)




Registered number
05054175



Registered office
Albany House
Claremont Lane

Esher

Surrey

KT10 9FQ




Independent auditors
Wellden Turnbull Limited
Chartered Accountants & Statutory Auditors

Albany House

Claremont Lane

Esher

Surrey

KT10 9FQ





 
INETUM UK LIMITED
 

CONTENTS



Page
Strategic Report
 
 
1 - 2
Directors' Report
 
 
3 - 4
Independent Auditors' Report
 
 
5 - 8
Statement of Income and Retained Earnings
 
 
9
Statement of Financial Position
 
 
10
Notes to the Financial Statements
 
 
11 - 22


 
INETUM UK LIMITED
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The Directors present their Strategic Report for Inetum UK Limited ("the Company") for the year ended 31 December 2024. The report addresses the acquisition of Inetum Digital Services Ltd, providing a fair and balanced analysis of the group’s operations, performance, principal risks, and outlook. The group remains committed to supporting the acquired entity and is actively pursuing plans for a merger and operational efficiencies to enhance overall business value.

Business review
 
Inetum UK Limited operates as a provider of digital transformation and IT services in the UK and forms part of the Inetum Group. Within the group structure, the Company sits in the Inetum Growing Markets region. During the period, the Company continued to support its subsidiary Inetum Digital Services UK Limited (IDS), which operates in the UK and has subsidiaries in Ireland and India. Management is undertaking a reorganisation across the UK, Ireland and India entities to simplify the operating model, improve efficiency and better align delivery capability to client demand.

Strategy and operating priorities
 
Maintain continuity of service delivery and customer satisfaction while executing organisational change.
Simplify the operating model across the UK, Ireland and India entities to improve efficiency and governance.
Improve delivery economics and direct margin through a more efficient delivery model, including appropriate use of nearshoring/offshoring.
Strengthen scalable growth capability through investment in sales and delivery capacity and an expanded solutions portfolio.
 
Performance and financial review

Turnover increased to £1,459,513 (2023: £767,207), comprising application software services of £716,268 (2023: £659,630) and intercompany revenues of £743,245 (2023: £107,577). Gross profit reduced to £70,250 (2023: £174,686) reflecting a higher cost base, and administrative expenses rose to £332,239 (2023: £140,016), resulting in an operating loss of £261,989 (2023: operating profit £34,670). The statutory loss after tax was £18,047,800 (2023: £241,354 loss), driven principally by an investment impairment charge of £14,796,577 and interest payable of £2,989,740. As at 31 December 2024 the Company reported cash of £204,791, net current liabilities of £3,726,490 and net liabilities (shareholders’ deficit) of £19,112,973.

Principal risks and uncertainties
 
Integration and transformation execution risk across the Company and IDS, including disruption to service continuity, delivery capacity, knowledge retention and cost outcomes.
Reputational risk and customer attrition risk during integration into the wider Inetum Group operating model.
People, engagement and retention risks associated with organisational redesign and potential workforce change.
Financial risks including credit risk on receivables, liquidity and cash flow management, and risk that transformation benefits are delayed or not fully realised.
Market volatility, competitive pressures and regulatory changes impacting demand and profitability.

Page 1

 
INETUM UK LIMITED
 

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

Financial key performance indicators
 
Year-on-year revenue grew by 90%, driven by:
°8% external growth, reflecting higher delivery volumes with existing clients.
°591% internal growth, mainly due to investment in UK-based Group roles (EVP and SVP Solutions), which are recharged to the Group with a 5% markup under the transfer pricing policy.
Staff costs increased by 155%, in line with the investment described above and the related revenue growth.
Loan interest increased in 2024 following Inetum UK’s acquisition of Unifii.
Administrative expenses doubled compared with 2023, mainly due to acquisition-related fees and higher travel costs linked to the new role between London and the Paris headquarters.
The Company reported an operating loss compared with 2023, as 2024 was an exceptional year of acquisitions and investments.

Future developments
 
The Directors expect 2025 to be a year of continued transformation and reorganisation across Inetum UK and the IDS sub-group (including the subsidiaries in Ireland and India). The programme is intended to simplify the operating model, strengthen governance and improve cost efficiency while maintaining customer satisfaction. Management will monitor progress using operational and financial indicators such as solutions portfolio growth, client base expansion, improved direct margin from delivery efficiencies (including nearshoring/offshoring), and sustained customer satisfaction.


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



Ms K Quashie
Director

Date: 26 June 2026

Page 2

 
INETUM UK LIMITED
 
 
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.

Directors' responsibilities statement

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.

Principal activity

The principal activity of the Company during the year under review continued to be that of software development and providing software support.

Results and dividends

The loss for the year, after taxation, amounted to £18,047,800 (2023 - loss £241,354).

The Directors do not recommend a dividend to be paid in respect of the current or prior year.

Directors

The Directors who served during the year were:

Mr M Pokorski 
Mr H Ruffat (resigned 23 April 2025)
Mr M Kubiak (resigned 26 March 2026)
Ms K Quashie (appointed 6 May 2024)

Page 3

 
INETUM UK LIMITED
 

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

Disclosure of information to auditors

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 auditors are 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 auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

The auditorsWellden Turnbull Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

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





Ms K Quashie
Director

Date: 26 June 2026

Page 4

 
INETUM UK LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INETUM UK LIMITED
 

Opinion


We have audited the financial statements of Inetum UK Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Income and Retained Earnings, the Statement of Financial Position 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 Auditors' 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.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' 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.


Page 5

 
INETUM UK LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INETUM UK LIMITED (CONTINUED)

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 3, 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 6

 
INETUM UK LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INETUM UK LIMITED (CONTINUED)

Auditors' 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 Auditors' 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. We have identified the greatest risk of a material impact on the financial statements from irregularities, including fraud, to relate to the timing and recognition of revenue and the override of controls by management. We have obtained an understanding of the legal and regulatory frameworks that the Company operates within including both those that directly have an impact on the financial statements and more widely those for which non-compliance could have a significant impact on the Company’s operations and reputation. The Companies Act 2006, employee legislation, health and safety legislation, data protection and UK company tax law are those we have identified in this regard. Auditing standards limit the required procedures as to non-compliance with laws and regulations to enquiries of those charged with governance and review of any applicable correspondence.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
Assessing the susceptibility of the Company's financial statements to material misstatements by obtaining an understanding of how fraud might occur;
 
Enquiring of management and those charged with governance as to actual and potential litigation and claims and testing of internal controls in place, where applicable, to mitigate risks of fraud and non-compliance with laws and regulations;
 
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations;
 
Performing audit work over the risk of timing and recognition of revenue to ensure completeness, and substantive procedures to ensure accuracy, based on underlying contractual terms and obligations and the requirements of accounting standards; and
 
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business, and performing analytical procedures to identify any significant unusual or unexpected transactions or relationships. 

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 Auditors' Report.


Page 7

 
INETUM UK LIMITED
 

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INETUM UK LIMITED (CONTINUED)

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 Auditors' 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.





Mark Nelligan FCA (Senior Statutory Auditor)
  
for and on behalf of
Wellden Turnbull Limited
 
Chartered Accountants
Statutory Auditors
  
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
 

30 June 2026
Page 8

 
INETUM UK LIMITED
 

STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
1,459,513
767,207

Cost of sales
  
(1,389,263)
(592,521)

Gross profit
  
70,250
174,686

Administrative expenses
  
(332,239)
(140,016)

Operating (loss)/profit
 5 
(261,989)
34,670

Amounts written off investments
 11 
(14,796,577)
-

Interest receivable and similar income
 8 
506
-

Interest payable and similar expenses
 9 
(2,989,740)
(276,024)

Loss before tax
  
(18,047,800)
(241,354)

Tax on loss
  
-
-

Loss after tax
  
(18,047,800)
(241,354)

  

  

Retained earnings at the beginning of the year
  
(1,215,173)
(973,819)

Loss for the year
  
(18,047,800)
(241,354)

Retained earnings at the end of the year
  
(19,262,973)
(1,215,173)

There were no recognised gains and losses for 2024 or 2023 other than those included in the statement of income and retained earnings.

The notes on pages 11 to 22 form part of these financial statements.

Page 9

 
INETUM UK LIMITED
REGISTERED NUMBER:05054175

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 10 
8,886
3,943

Investments
 11 
18,451,753
33,248,330

Current assets
  

Debtors: amounts falling due within one year
 12 
529,795
320,221

Cash at bank and in hand
  
204,791
152,473

  
734,586
472,694

Current liabilities
  

Creditors: amounts falling due within one year
 14 
(4,461,076)
(3,893,405)

Net current liabilities
  
 
 
(3,726,490)
 
 
(3,420,711)

Creditors: amounts falling due after more than one year
 15 
(33,847,122)
(30,896,735)

  

Net liabilities
  
(19,112,973)
(1,065,173)


Capital and reserves
  

Called up share capital 
 17 
150,000
150,000

Profit and loss account
 18 
(19,262,973)
(1,215,173)

Shareholders' deficit
  
(19,112,973)
(1,065,173)


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ms K Quashie
Director

Date: 26 June 2026

The notes on pages 11 to 22 form part of these financial statements.

Page 10

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Inetum UK Limited is a private company, limited by shares, incorporated in England and Wales, registration number 05054175. The registered office address is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

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 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 financial statements are rounded to the nearest £.

The following principal accounting policies have been applied:

  
2.2

Compliance with accounting standard

The financial statements have been prepared in accordance with the provisions of FRS102. There were no material departures from that standard.

 
2.3

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Granite (BC) Holdco S.à.r.l as at 31 December 2024 and these financial statements may be obtained from Luxembourg Business Registers.

 
2.4

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.

Page 11

 
INETUM UK LIMITED
 

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

2.Accounting policies (continued)

 
2.5

Going concern

The Company has reported a loss for the financial year and is in a net liability position at the year end date.

The loss for the year is principally attributable to non-recurring and non-cash items rather than to the Company's underlying trading. In particular, the loss includes an impairment of the investment in subsidiary of £14,796,577; excluding this impairment, the Company recorded only a small operating loss. The result was also affected by significant one-off legal and professional costs incurred in connection with the acquisition, and by interest payable on intercompany loan funding.

Interest payable has increased significantly year on year, from £276k in FY23 to £2.99m in FY24. This reflects a full year's interest on the loan funding put in place to finance the December 2023 acquisition, the prior year having comprised only the short period following completion; the applicable interest rates were unchanged between the two periods.

Notwithstanding the loss and net liability position, the Company is able to meet its operating costs as they fall due. The Company provides UK market access for software support, together with development services, to fellow group companies.

In assessing the appropriateness of the going concern basis of preparation, the Directors have taken into account the key risks to the business, the Company's business model and the availability of cash resources. The parent company has provided written confirmation that it will provide ongoing financial support as necessary, including by not requiring repayment of, or collecting interest on, intercompany loan balances where to do so would be to the detriment of the Company, for a period of at least 12 months from the date of approval of these financial statements.

On the basis of the above, the Directors believe the Company will have sufficient resources to continue to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of the financial statements, and consider it appropriate to prepare the financial statements on a going concern basis.

 
2.6

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.

Page 12

 
INETUM UK LIMITED
 

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

2.Accounting policies (continued)

 
2.7

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.

 
2.8

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.

 
2.9

Interest income

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

 
2.10

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.

 
2.11

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 Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

Page 13

 
INETUM UK LIMITED
 

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

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.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

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:

Fixtures and fittings
-
25%
Office equipment
-
25%

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 14

 
INETUM UK LIMITED
 

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

2.Accounting policies (continued)

 
2.17

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 Statement of Financial Position 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.

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 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.

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
Page 15

 
INETUM UK LIMITED
 

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

2.Accounting policies (continued)


2.17
Financial instruments (continued)

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.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In preparing these financial statements, management is required to make judgements, estimates and assumptions which affect expected reported income, expenses, assets and liabilities and disclosure of contingent assets and liabilities. Use of available information and application of judgement are inherent in the formation of estimates, together with past experience and expectations of future events that are believed to be reasonable under the circumstances. Actual results in the future could differ from such estimates.

Management do not consider the Company to have any key sources of estimation uncertainty nor significant judgements or assumptions in preparing these financial statements.


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Application software services
716,268
659,630

Intercompany revenues
743,245
107,577

1,459,513
767,207


All turnover arose within the United Kingdom.

Page 16

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Operating (loss)/profit

The operating (loss)/profit is stated after charging:

2024
2023
£
£

Exchange differences
(54,402)
(25,223)


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
11,395
9,900


7.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
1,198,002
459,499

Social security costs
130,457
55,652

Cost of defined contribution scheme
60,805
30,255

1,389,264
545,406


The average monthly number of employees, including directors, during the year was 10 (2023 - 7).


8.


Interest receivable

2024
2023
£
£


Other interest receivable
506
-


9.


Interest payable and similar expenses

2024
2023
£
£


Other loan interest payable
2,989,740
276,024

Page 17

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
1,385
20,016
21,401


Additions
-
6,480
6,480



At 31 December 2024

1,385
26,496
27,881



Depreciation


At 1 January 2024
1,385
16,072
17,457


Charge for the year on owned assets
-
1,538
1,538



At 31 December 2024

1,385
17,610
18,995



Net book value



At 31 December 2024
-
8,886
8,886



At 31 December 2023
-
3,943
3,943

Page 18

 
INETUM UK LIMITED
 
 
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
33,248,330



At 31 December 2024

33,248,330



Impairment


At 1 January 2024
-


Charge for the period
14,796,577



At 31 December 2024

14,796,577



Net book value



At 31 December 2024
18,451,753



At 31 December 2023
33,248,330

During the year, the Directors undertook a review of the future cashflows expected to be generated by the subsidiary undertakings. The review looked at the pipeline of sales opportunities over the next five years and benchmarked it against the forecast revenue expected to be realised when the subsidiaries were acquired. Due to market and structural challenges faced by the business, the pipeline of work has contracted. 

Based on the revised forecast future cashflows expected to be generated by the subsidiaries, the Directors have undertaken a discounted cashflow analysis. The valuation assigned was less than the carrying value which has triggered an impairment charge of £14,796,577. 

The Directors will continue to monitor the performance of the subsidiaries and annually assess whether the impairment should be reversed or if additional write downs are required. 


Page 19

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Debtors

2024
2023
£
£


Trade debtors
515,525
288,809

Amounts owed by group undertakings
603
603

Other debtors
7,750
-

Prepayments and accrued income
5,917
30,809

529,795
320,221


Amounts owed by group undertakings is interest free and repayable on demand.


13.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
204,791
152,473



14.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
344,056
247,366

Amounts owed to group undertakings
3,687,495
3,514,034

Other taxation and social security
190,614
36,905

Other creditors
1,660
9,001

Accruals and deferred income
237,251
86,099

4,461,076
3,893,405


Within amounts owed to group undertakings is an interest free loan of £1,295,000 (2023 - £3,250,000) which is repayable on demand.

Refer to note 15 for further details on amounts owed to group undertakings.

Page 20

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to group undertakings
33,847,122
30,896,735


Amounts owed to group undertakings comprise three interest bearing loans with the parent company. 
 
A loan with a carrying value of £23,071,278 (2023 - £21,082,030) which is unsecured, attracts interest at a fixed rate of 9.35% per annum and is repayable by 2028;
 
A loan with a carrying value of £9,939,796 (2023 - £9,078,386) which is unsecured, attracts interest at a fixed rate of 9.35% per annum and is repayable by 2028; and
 
A loan with a carrying value of £3,226,452 (2023 - £996,735) which is unsecured and bears interest at the quarterly average SONIA 3-month rate plus a margin of 1.25% per annum. The facility operates under a group treasury agreement for a rolling one-year term and is terminable by either party on 30 business days' notice, upon which all outstanding sums (including accrued interest) become immediately repayable. The parent company has confirmed that the facility will not be called by them for a period of at least 12 months from the date of approval of the Financial Statements.


16.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at amortised cost
732,955
470,172


Financial liabilities


Financial liabilities measured at amortised cost
(37,921,466)
(34,709,716)


Financial assets measured at amortised cost comprise cash and cash equivalents, trade and other debtors and amounts owed by group undertakings.


Financial liabilities measured at amortised cost comprise trade and other creditors and amounts owed to group undertakings.


17.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



150,000 (2023 - 150,000) Ordinary Shares shares of £1.00 each
150,000
150,000


Page 21

 
INETUM UK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Reserves

Profit and loss account

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


19.


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 £60,805 (2023 - £30,255). Contributions totalling £NIL (2023 - £6,706) were payable to the fund at the reporting date and are included in creditors.


20.


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
9,730
-


21.


Related party transactions

The Company has taken the exemptions under FRS 102 Section 33.1A not to disclose transactions and balances with related parties on the ground that they are wholly owned within the group.


22.


Controlling party

The Company's immediate parent undertaking is Inetum SA, a company incorporated in France. 

The smallest and largest group of undertakings into which the results of the Company are consolidated is Granite (BC) Holdco S.à.r.l.

The registered office address of Granite (BC) Holdco S.à.r.l is 13, rue Edward Steichen L-2540 Luxembourg. The consolidated financial statements are available from the Luxembourg Business Registers.

The ultimate controlling undertaking is Bain Capital, LP, an entity registered in Boston, USA.


Page 22