Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 9991043 Mr Thraviyanathan Muralitharan Mr Arulampalam Kandiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9991043 2025-02-28 9991043 2026-02-28 9991043 2025-03-01 2026-02-28 9991043 frs-core:CurrentFinancialInstruments 2026-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 9991043 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 9991043 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 9991043 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 9991043 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 9991043 frs-bus:SmallEntities 2025-03-01 2026-02-28 9991043 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 9991043 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 9991043 frs-bus:Director1 2025-03-01 2026-02-28 9991043 frs-bus:Director2 2025-03-01 2026-02-28 9991043 frs-countries:EnglandWales 2025-03-01 2026-02-28 9991043 2024-02-29 9991043 2025-02-28 9991043 2024-03-01 2025-02-28 9991043 frs-core:CurrentFinancialInstruments 2025-02-28 9991043 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 9991043
KENT THANET TAMIL ASSOCIATION
Financial Statements
For The Year Ended 28 February 2026
Accounting and allied Services Ltd
KENT THANET TAMIL ASSOCIATION
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
KENT THANET TAMIL ASSOCIATION
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 9991043

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 279,239 |  | 279,239
|  |  | 279,239 |  | 279,239
CURRENT ASSETS
Cash at bank and in hand |  | 9,192 |  | 40 |
|  | 9,192 |  | 40 |
Creditors: Amounts Falling Due Within One Year | 5 | (205,080 ) |  | (204,280 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (195,888 ) |  | (204,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 83,351 |  | 74,999
NET ASSETS |  |  | 83,351 |  | 74,999
Income and Expenditure Account |  |  | 83,351 |  | 74,999
MEMBERS' FUNDS |  |  | 83,351 |  | 74,999

For the year ending 28 February 2026 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 Arulampalam Kandiah Director
12/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KENT THANET TAMIL ASSOCIATION
Notes to the Financial Statements
For The Year Ended 28 February 2026
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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: 1 (2025: NIL)
1 -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2025 | 279,239
As at 28 February 2026 | 279,239
Net Book Value
As at 28 February 2026 | 279,239
As at 1 March 2025 | 279,239

Page 2
Page 3
KENT THANET TAMIL ASSOCIATION
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 204,780 |  | 204,280
Taxation and social security | 301 |  | -
| 205,080 |  | 204,280

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 3