Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11352103 Mr Dean Mansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11352103 2025-03-31 11352103 2026-03-31 11352103 2025-04-01 2026-03-31 11352103 frs-core:CurrentFinancialInstruments 2026-03-31 11352103 frs-core:Non-currentFinancialInstruments 2026-03-31 11352103 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11352103 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11352103 frs-bus:Micro-entities 2025-04-01 2026-03-31 11352103 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11352103 frs-bus:Director1 2025-04-01 2026-03-31 11352103 2024-03-31 11352103 2025-03-31 11352103 2024-04-01 2025-03-31 11352103 frs-core:CurrentFinancialInstruments 2025-03-31 11352103 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11352103
Dean Mansell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11352103
2026 2025
£ £
Fixed assets 621,281 621,281
Current assets 232,368 50,275
Prepayments and accrued income - 329
Creditors: Amounts Falling Due Within One Year (17,919 ) (13,069 )
NET CURRENT ASSETS 214,449 37,535
TOTAL ASSETS LESS CURRENT LIABILITIES 835,730 658,816
Creditors: Amounts Falling Due After More Than One Year (100,000 ) -
NET ASSETS 735,730 658,816
CAPITAL AND RESERVES 735,730 658,816

Notes

1. General Information
Dean Mansell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11352103 . The registered office is 4 Thieves Wood Lane, Mansfield, NG18 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Dean Mansell
Director
24th April 2026