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Registered number: 13194605 (England and Wales) UK MOVEWORKS LIMITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
UK MOVEWORKS LIMITED
COMPANY INFORMATION
Director | Mark Cockerill
Registered number | 13194605
Registered office | 1 Bridge Street
| Staines-Upon-Thames
| United Kingdom
| TW18-4TW
Independent auditors | ZEDRA Audit & Assurance (UK) Limited
UK MOVEWORKS LIMITED
CONTENTS
| Page
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3 - 7
UK MOVEWORKS LIMITED REGISTERED NUMBER:13194605
BALANCE SHEET AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 389,490 |  | 210,893 |
Bank and cash balances |  | 446,203 |  | 560,417 |
|  | 835,693 |  | 771,310 |
Creditors: amounts falling due within one year | 5 | (554,171) |  | (363,021) |
Net current assets |  |  | 281,522 |  | 408,289
Total assets less current liabilities |  |  | 281,522 |  | 408,289
Net assets |  |  | 281,522 |  | 408,289
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 1 |  | 1
Capital contribution reserve | 7 |  | 257,077 |  | 119,848
Profit and loss account |  |  | 24,444 |  | 288,440
|  |  | 281,522 |  | 408,289
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:
Mark Cockerill
Director
Date: 12 August 2026
The notes on pages 3 to 7 form part of these financial statements. Page 1
UK MOVEWORKS LIMITED
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JANUARY 2026
| Called up share capital | Capital contribution reserve | Profit and loss account | Total equity
| £ | £ | £ | £
At 1 February 2024 | 1 | 144,105 | 136,956 | 281,062
Comprehensive income for the year |  |  |  |
Profit for the year | - | - | 151,484 | 151,484
Share based payment | - | (24,257) | - | (24,257)
At 1 February 2025 | 1 | 119,848 | 288,440 | 408,289
Comprehensive income for the year |  |  |  |
Loss for the year | - | - | (263,996) | (263,996)
Share based payment | - | 137,229 | - | 137,229
At 31 January 2026 | 1 | 257,077 | 24,444 | 281,522
Page 2
UK MOVEWORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies
| 1.1 | 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:
| 1.2 | Going concern
Following the acquisition of Moveworks, Inc., the parent company, by ServiceNow, Inc. on 15 December 2025, all of the Company's employees were transferred to a fellow group subsidiary and the intercompany service agreement referred to in note 1.3 ceased on the 15 December 2025. Moveworks, Inc. merged into Moveworks, LLC effective 15 December 2025. The Company has therefore ceased its trading activities, and management is evaluating the long-term legal structure of the group, which is expected to result in the eventual wind-down of the entity. To date, only operational restructurings have been implemented, and no formal decision, legal method, or timeline for dissolution has been approved by the board of directors to initiate the formal wind-down procedures. As a result, the director does not consider it appropriate to adopt the going concern basis of accounting, and these financial statements have been prepared on a basis other than going concern.
| 1.3 | Turnover
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Rendering of services Turnover is recognised on a cost plus 5% basis, in line with the intercompany service agreement with the parent company. Intercompany turnover is recognised when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the intercompany service agreement; ∙the costs incurred under the intercompany service agreement can be measured reliably. Page 3
UK MOVEWORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies (continued)
| 1.4 | 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. 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.
| 1.5 | 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.
| 1.6 | Taxation
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.
| 1.7 | Debtors
Short-term debtors are measured at transaction price. Amounts owed by group undertakings are intercompany loans measures at cost. No interest is charged on the loans, which are repayable on demand. Page 4
UK MOVEWORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 1.Accounting policies (continued)
| 1.8 | 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 held on deposit by service providers is included within bank and cash balances, as these amounts are highly liquid and repayable without penalty on notice of not more than 24 hours.
| 1.9 | Creditors
Short-term creditors are measured at the transaction price.
| 1.10 | 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.
2. | Auditors' information
The auditors' report on the financial statements for the year ended 31 January 2026 was unqualified, though the auditors drew attention to note 1.2 to these accounts which indicates that the director does not consider it appropriate to adopt the going concern basis of accounting. The audit report was signed on 13 August 2026 by Adam Wildbore FCCA (Senior Statutory Auditor) on behalf of ZEDRA Audit & Assurance (UK) Limited.
3. | Employees
| The average monthly number of employees during the year was 9 (2025 - 13).
Page 5
UK MOVEWORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade debtors | - | 192
| Amounts owed by group undertakings | 384,454 | 180,146
| Other debtors | 4,949 | 6,441
| Prepayments and accrued income | 87 | 24,114
|  | 389,490 | 210,893
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 2,664 | -
| Corporation tax | 31,536 | 42,765
| Other taxation and social security | 453,359 | 44,205
| Other creditors | - | 6,004
| Accruals and deferred income | 66,612 | 270,047
|  | 554,171 | 363,021
6. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2025 - 1) Ordinary share of £1.00 | 1 | 1
7. | Reserves
Capital contribution reserve On 15 December 2025, the parent company, Moveworks, Inc. was acquired by ServiceNow, Inc. Following the acquisition, the existing share option scheme was cancelled. All outstanding unvested options were cancelled and accordingly accelerated and recognised as an expense of £137,229 in the profit and loss. Page 6
UK MOVEWORKS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
8. | Controlling party
ServiceNow, Inc. is the parent company of the smallest group for which consolidated financial statements are drawn up of which the Company is a member. The registered office of the parent company is 2225, Lawson Lane, Santa Clara, CA, 95054, USA.
9. | Post balance sheet events
There were no adjusting or non-adjusting events occurring between the end of the reporting period and the date these financial statements were approved.
Page 7