Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14915376 Mr Tom Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14915376 2025-06-30 14915376 2026-06-30 14915376 2025-07-01 2026-06-30 14915376 frs-core:CurrentFinancialInstruments 2026-06-30 14915376 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14915376 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14915376 frs-bus:Micro-entities 2025-07-01 2026-06-30 14915376 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14915376 frs-bus:Director1 2025-07-01 2026-06-30 14915376 frs-bus:Director1 2025-06-30 14915376 frs-bus:Director1 2026-06-30 14915376 2024-06-30 14915376 2025-06-30 14915376 2024-07-01 2025-06-30 14915376 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14915376
Tom Dean Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Almo Financials Ltd
Tom Dean Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14915376

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,704 | 2,324
Current assets |  | 8,530 | 7,906
Creditors: Amounts Falling Due Within One Year |  | (9,409 ) | (8,402 )
NET CURRENT LIABILITIES |  | (879 ) | (496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 825 | 1,828
Accruals and deferred income |  | (720 ) | (600 )
NET ASSETS |  | 105 | 1,228
CAPITAL AND RESERVES |  | 105 | 1,228

## Notes

1. General Information
Tom Dean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14915376 . The registered office is 53 Lindsey Avenue, York, YO26 4RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tom Dean | 4,043 | 56,031 | 52,231 | - | 7,842

The above loan is unsecured, interest free and repayable on demand.
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Tom Dean Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 Tom Dean Director
10/08/2026