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 4780531 Matthew Allen Simon Gordon Howard William John Cameron Susan Fadil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4780531 2023-12-31 4780531 2024-12-31 4780531 2024-01-01 2024-12-31 4780531 frs-core:CurrentFinancialInstruments 2024-12-31 4780531 frs-core:ShareCapital 2024-12-31 4780531 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 4780531 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 4780531 frs-bus:SmallEntities 2024-01-01 2024-12-31 4780531 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 4780531 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 4780531 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 4780531 frs-core:ListedExchangeTraded 2024-12-31 4780531 frs-core:ListedExchangeTraded 2023-12-31 4780531 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 4780531 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 4780531 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 4780531 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 4780531 frs-bus:Director1 2024-01-01 2024-12-31 4780531 frs-bus:Director2 2024-01-01 2024-12-31 4780531 frs-bus:Director3 2024-01-01 2024-12-31 4780531 frs-bus:Director4 2024-01-01 2024-12-31 4780531 frs-countries:EnglandWales 2024-01-01 2024-12-31 4780531 2022-12-31 4780531 2023-12-31 4780531 2023-01-01 2023-12-31 4780531 frs-core:CurrentFinancialInstruments 2023-12-31 4780531 frs-core:ShareCapital 2023-12-31
Registered number: 4780531
JTC CORPORATE 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: 4780531
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4 4
4 4
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (4 ) (4 )
NET CURRENT ASSETS (LIABILITIES) 96 96
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
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
Matthew Allen
Director
8th September 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 CORPORATE SERVICES (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4780531 . 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. Investments
Listed
£
Cost
As at 1 January 2024 4
As at 31 December 2024 4
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 4
As at 1 January 2024 4
5. Debtors
2024 2023
£ £
Due within one year
Loan with parent 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2