Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04963725 Mr Steven Coape-Arnold Mrs Claire Coape-Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04963725 2024-12-31 04963725 2025-12-31 04963725 2025-01-01 2025-12-31 04963725 frs-core:CurrentFinancialInstruments 2025-12-31 04963725 frs-core:Non-currentFinancialInstruments 2025-12-31 04963725 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04963725 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04963725 frs-bus:Micro-entities 2025-01-01 2025-12-31 04963725 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04963725 frs-bus:Director1 2025-01-01 2025-12-31 04963725 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04963725 2023-12-31 04963725 2024-12-31 04963725 2024-01-01 2024-12-31 04963725 frs-core:CurrentFinancialInstruments 2024-12-31 04963725 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04963725
Man With a Van Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Man With a Van Midlands Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04963725

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,101 | 4,134
Current assets |  | 21,766 | 22,329
Prepayments and accrued income |  | 738 | 2,962
Creditors: Amounts Falling Due Within One Year |  | (11,314 ) | (15,026 )
NET CURRENT ASSETS |  | 11,190 | 10,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,291 | 14,399
Creditors: Amounts Falling Due After More Than One Year |  | (4,951 ) | (10,755 )
Accruals and deferred income |  | (2,353 ) | (2,221 )
NET ASSETS |  | 6,987 | 1,423
CAPITAL AND RESERVES |  | 6,987 | 1,423

## Notes

1. General Information
Man With a Van Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963725 . The registered office is 10 Brodick Road, Hinckley, LE10 0TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
For the year ending 31 December 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 Steven Coape-Arnold Director
22/04/2026