Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 04473339 Mr George Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04473339 2025-06-30 04473339 2026-03-31 04473339 2025-07-01 2026-03-31 04473339 frs-core:CurrentFinancialInstruments 2026-03-31 04473339 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 04473339 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 04473339 frs-bus:Micro-entities 2025-07-01 2026-03-31 04473339 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 04473339 frs-bus:Director1 2025-07-01 2026-03-31 04473339 2024-06-30 04473339 2025-06-30 04473339 2024-07-01 2025-06-30 04473339 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04473339
Arthur Dean Vehicle Sales Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Arthur Dean Vehicle Sales Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04473339

| 31 March 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 12
Current assets |  | - | 36,457
Prepayments and accrued income |  | - | 1,027
Creditors: Amounts Falling Due Within One Year |  | (18,572 ) | (48,417 )
NET CURRENT LIABILITIES |  | (18,572 ) | (10,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,572 ) | (10,921 )
Accruals and deferred income |  | - | (894 )
NET LIABILITIES |  | (18,572 ) | (11,815 )
CAPITAL AND RESERVES |  | (18,572 ) | (11,815 )

## Notes

1. General Information
Arthur Dean Vehicle Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04473339 . The registered office is 23 Kings Road, Barnetby, North Lincolnshire, DN38 6HF.
2. Average Number of Employees
0 NIL (2025: NIL)
Average number of employees, including directors, during the period was:
- -
For the period 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 George Dean Director
16/04/2026