Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05944332 Mr Matthew Allen Mr Howard William John Cameron Mr Simon Gordon Mrs Susan Fadil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944332 2023-12-31 05944332 2024-12-31 05944332 2024-01-01 2024-12-31 05944332 frs-core:CurrentFinancialInstruments 2024-12-31 05944332 frs-core:CapitalRedemptionReserve 2024-12-31 05944332 frs-core:SharePremium 2024-12-31 05944332 frs-core:ShareCapital 2024-12-31 05944332 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05944332 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05944332 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05944332 frs-bus:SmallEntities 2024-01-01 2024-12-31 05944332 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05944332 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05944332 frs-bus:Director1 2024-01-01 2024-12-31 05944332 frs-bus:Director2 2024-01-01 2024-12-31 05944332 frs-bus:Director3 2024-01-01 2024-12-31 05944332 frs-bus:Director4 2024-01-01 2024-12-31 05944332 frs-countries:EnglandWales 2024-01-01 2024-12-31 05944332 2022-12-31 05944332 2023-12-31 05944332 2023-01-01 2023-12-31 05944332 frs-core:CurrentFinancialInstruments 2023-12-31 05944332 frs-core:CapitalRedemptionReserve 2023-12-31 05944332 frs-core:SharePremium 2023-12-31 05944332 frs-core:ShareCapital 2023-12-31 05944332 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05944332
JTC REGISTRARS (UK) LIMITED
Unaudited 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: 05944332
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 144,298 43,312
Cash at bank and in hand 70,920 112,296
215,218 155,608
Creditors: Amounts Falling Due Within One Year 5 (79,201 ) (24,444 )
NET CURRENT ASSETS (LIABILITIES) 136,017 131,164
TOTAL ASSETS LESS CURRENT LIABILITIES 136,017 131,164
NET ASSETS 136,017 131,164
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Share premium account 90,000 90,000
Capital redemption reserve 113,622 113,622
Profit and Loss Account (77,605 ) (82,458 )
SHAREHOLDERS' FUNDS 136,017 131,164
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Mr Howard William John Cameron
Director
5th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JTC REGISTRARS (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05944332 . The registered office is The Scalpel, 18th Floor, 52 Lime Street, London, EC3M 7AF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
Trade debtors 144,298 43,312
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 79,201 24,444
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2