Acorah Software Products - Accounts Production 19.2.450 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11885166 L J Gray T M Van Dijk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11885166 2024-12-31 11885166 2025-12-31 11885166 2025-01-01 2025-12-31 11885166 frs-core:CurrentFinancialInstruments 2025-12-31 11885166 frs-core:ShareCapital 2025-12-31 11885166 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11885166 frs-bus:FullAccounts 2025-01-01 2025-12-31 11885166 frs-bus:SmallEntities 2025-01-01 2025-12-31 11885166 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 11885166 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11885166 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11885166 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 11885166 frs-bus:Director1 2025-01-01 2025-12-31 11885166 frs-bus:Director2 2025-01-01 2025-12-31 11885166 frs-bus:Director2 2025-12-31 11885166 frs-bus:Director3 2025-01-01 2025-12-31 11885166 frs-bus:Director3 2025-12-31 11885166 frs-bus:Director4 2025-01-01 2025-12-31 11885166 frs-bus:Director4 2025-12-31 11885166 frs-countries:EnglandWales 2025-01-01 2025-12-31 11885166 2023-12-31 11885166 2024-12-31 11885166 2024-01-01 2024-12-31 11885166 frs-core:CurrentFinancialInstruments 2024-12-31 11885166 frs-core:ShareCapital 2024-12-31
Registered number: 11885166
Trustmoore UK Officer Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Company Information 1
Directors' Report 2
Statement of Financial Position 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors L J Gray
T M Van Dijk
Company Number 11885166
Registered Office 120 Pall Mall
London
SW1Y 5EA
Accountants Trustmoore UK Limited
120 Pall Mall
London
SW1Y 5EA
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2025.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The directors who held office during the year were as follows:
L J Gray
T M Van Dijk Appointed 04/04/2025
H T Charpenel Resigned 04/04/2025
G M Hogben Resigned 30/06/2025
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
L J Gray
Director
21/09/2026
Page 2
Page 3
Statement of Financial Position
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
L J Gray
Director
21/09/2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Trustmoore UK Officer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11885166 . The registered office is 120 Pall Mall, London, SW1Y 5EA.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1 1
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4