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 4925406 Mr Matthew Allen Mr Simon Gordon Mr Howard William John Cameron Ms Susan Fadil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4925406 2023-12-31 4925406 2024-12-31 4925406 2024-01-01 2024-12-31 4925406 frs-core:CurrentFinancialInstruments 2024-12-31 4925406 frs-core:ShareCapital 2024-12-31 4925406 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 4925406 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 4925406 frs-bus:SmallEntities 2024-01-01 2024-12-31 4925406 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 4925406 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 4925406 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 4925406 frs-bus:Director1 2024-01-01 2024-12-31 4925406 frs-bus:Director2 2024-01-01 2024-12-31 4925406 frs-bus:Director3 2024-01-01 2024-12-31 4925406 frs-bus:Director4 2024-01-01 2024-12-31 4925406 frs-countries:EnglandWales 2024-01-01 2024-12-31 4925406 2022-12-31 4925406 2023-12-31 4925406 2023-01-01 2023-12-31 4925406 frs-core:CurrentFinancialInstruments 2023-12-31 4925406 frs-core:ShareCapital 2023-12-31
Registered number: 4925406
JTC TRUSTEE SERVICES (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: 4925406
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
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
Mr Howard William John Cameron
Director
27th 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 TRUSTEE SERVICES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4925406 . 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.
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
Loan with parent 2 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2