Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 9991043 Mr Thraviyanathan Muralitharan Mr Niranjan Navaratnam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9991043 2024-02-29 9991043 2025-02-28 9991043 2024-03-01 2025-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 9991043 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 9991043 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 9991043 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 9991043 frs-bus:SmallEntities 2024-03-01 2025-02-28 9991043 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 9991043 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 9991043 frs-bus:Director1 2024-03-01 2025-02-28 9991043 frs-bus:Director2 2024-03-01 2025-02-28 9991043 frs-countries:EnglandWales 2024-03-01 2025-02-28 9991043 2023-02-28 9991043 2024-02-29 9991043 2023-03-01 2024-02-29 9991043 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 9991043
KENT THANET TAMIL ASSOCIATION
Financial Statements
For The Year Ended 28 February 2025
Pros Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9991043
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 279,239 279,239
279,239 279,239
CURRENT ASSETS
Cash at bank and in hand 40 52
40 52
Creditors: Amounts Falling Due Within One Year 5 (204,280 ) (182,740 )
NET CURRENT ASSETS (LIABILITIES) (204,240 ) (182,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,999 96,551
NET ASSETS 74,999 96,551
Income and Expenditure Account 74,999 96,551
MEMBERS' FUNDS 74,999 96,551
For the year ending 28 February 2025 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 Income and Expenditure Account.
On behalf of the board
Mr Thraviyanathan Muralitharan
Director
Mr Niranjan Navaratnam
Director
01/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KENT THANET TAMIL ASSOCIATION is a private company, limited by guarantee, incorporated in England & Wales, registered number 9991043 . The registered office is 9 Allenby Road, Ramsgate, England, CT12 6BB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2024 279,239
As at 28 February 2025 279,239
Net Book Value
As at 28 February 2025 279,239
As at 1 March 2024 279,239
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 204,280 182,740
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2