Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01237041 C B Charnock S R Duke A M Herbert M R Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01237041 2023-12-31 01237041 2024-12-31 01237041 2024-01-01 2024-12-31 01237041 frs-core:ShareCapital 2024-12-31 01237041 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01237041 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01237041 frs-bus:SmallEntities 2024-01-01 2024-12-31 01237041 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 01237041 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01237041 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01237041 frs-bus:Director1 2024-01-01 2024-12-31 01237041 frs-bus:Director2 2024-01-01 2024-12-31 01237041 frs-bus:Director3 2024-01-01 2024-12-31 01237041 frs-bus:Director4 2024-01-01 2024-12-31 01237041 frs-countries:EnglandWales 2024-01-01 2024-12-31 01237041 2022-12-31 01237041 2023-12-31 01237041 2023-01-01 2023-12-31 01237041 frs-core:ShareCapital 2023-12-31
Registered number: 01237041
Trans Global Chartering Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01237041
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,000 50,000
50,000 50,000
NET CURRENT ASSETS (LIABILITIES) 50,000 50,000
TOTAL ASSETS LESS CURRENT LIABILITIES 50,000 50,000
NET ASSETS 50,000 50,000
CAPITAL AND RESERVES
Called up share capital 5 50,000 50,000
SHAREHOLDERS' FUNDS 50,000 50,000
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A M Herbert
Director
M R Jackson
Director
24 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Trans Global Chartering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01237041 . The registered office is Suffolk House, Ground Floor (East), High Street, Sevenoaks, Kent, TN13 1XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 50,000 50,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 2