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 11519705 JTC Directors (UK) Limited Howard William John Cameron JTC (UK) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11519705 2023-12-31 11519705 2024-12-31 11519705 2024-01-01 2024-12-31 11519705 frs-core:CurrentFinancialInstruments 2024-12-31 11519705 frs-core:OtherReservesSubtotal 2024-12-31 11519705 frs-core:ShareCapital 2024-12-31 11519705 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11519705 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11519705 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11519705 frs-bus:SmallEntities 2024-01-01 2024-12-31 11519705 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11519705 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11519705 frs-core:ListedExchangeTraded 2024-12-31 11519705 frs-core:ListedExchangeTraded 2023-12-31 11519705 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 11519705 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 11519705 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 11519705 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 11519705 frs-bus:Director1 2024-01-01 2024-12-31 11519705 frs-bus:Director2 2024-01-01 2024-12-31 11519705 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11519705 frs-countries:EnglandWales 2024-01-01 2024-12-31 11519705 2022-12-31 11519705 2023-12-31 11519705 2023-01-01 2023-12-31 11519705 frs-core:CurrentFinancialInstruments 2023-12-31 11519705 frs-core:OtherReservesSubtotal 2023-12-31 11519705 frs-core:ShareCapital 2023-12-31 11519705 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11519705
JTC UK (AMSTERDAM) 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: 11519705
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 19,296,628 19,296,628
19,296,628 19,296,628
Creditors: Amounts Falling Due Within One Year 5 (32,293 ) (32,675 )
NET CURRENT ASSETS (LIABILITIES) (32,293 ) (32,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,264,335 19,263,953
NET ASSETS 19,264,335 19,263,953
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves 19,296,538 19,296,538
Profit and Loss Account (32,204 ) (32,586 )
SHAREHOLDERS' FUNDS 19,264,335 19,263,953
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
Howard William John Cameron
Director
12th 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 UK (AMSTERDAM) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11519705 . The registered office is The Scapel, 18th Floor, 52 Lime Street, London EC3M 7AF, United Kingdom.
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 19,296,628
As at 31 December 2024 19,296,628
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 19,296,628
As at 1 January 2024 19,296,628
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 32,293 32,675
The loan payable to the immediate parent Company is unsecured, repayable on demand and interest free.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2