Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10409136 Mr Andrew Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10409136 2024-10-31 10409136 2025-10-31 10409136 2024-11-01 2025-10-31 10409136 frs-core:CurrentFinancialInstruments 2025-10-31 10409136 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10409136 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10409136 frs-bus:Micro-entities 2024-11-01 2025-10-31 10409136 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10409136 frs-bus:Director1 2024-11-01 2025-10-31 10409136 2023-10-31 10409136 2024-10-31 10409136 2023-11-01 2024-10-31 10409136 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10409136
Thanet Enterprise Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Thanet Enterprise Group Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10409136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,048 | 20,048
Current assets |  | 64,123 | 65,840
Creditors: Amounts Falling Due Within One Year |  | (59,165 ) | (59,165 )
NET CURRENT ASSETS |  | 4,958 | 6,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,006 | 26,723
Accruals and deferred income |  | (420 ) | (480 )
NET ASSETS |  | 24,586 | 26,243
CAPITAL AND RESERVES |  | 24,586 | 26,243

## Notes

1. General Information
Thanet Enterprise Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10409136 . The registered office is Flint Cottage, 36 Holly Lane, Margate, Kent, CT9 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew Hunt Director
8th May 2026