diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 64b8b27cd76..37d6b6cd71e 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -75,11 +75,9 @@
   "book_asset_depreciation_entry_automatically",
   "closing_settings_tab",
   "period_closing_settings_section",
-  "acc_frozen_upto",
   "ignore_account_closing_balance",
   "use_legacy_controller_for_pcv",
   "column_break_25",
-  "frozen_accounts_modifier",
   "tab_break_dpet",
   "show_balance_in_coa",
   "banking_tab",
@@ -102,21 +100,6 @@
   "use_legacy_budget_controller"
  ],
  "fields": [
-  {
-   "description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
-   "fieldname": "acc_frozen_upto",
-   "fieldtype": "Date",
-   "in_list_view": 1,
-   "label": "Accounts Frozen Till Date"
-  },
-  {
-   "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
-   "fieldname": "frozen_accounts_modifier",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
-   "options": "Role"
-  },
   {
    "default": "Billing Address",
    "description": "Address used to determine Tax Category in transactions",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index bef862d85e0..5765d626a59 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -23,7 +23,6 @@ class AccountsSettings(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
-		acc_frozen_upto: DF.Date | None
 		add_taxes_from_item_tax_template: DF.Check
 		add_taxes_from_taxes_and_charges_template: DF.Check
 		allow_multi_currency_invoices_against_single_party_account: DF.Check
@@ -50,7 +49,6 @@ class AccountsSettings(Document):
 		enable_party_matching: DF.Check
 		exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"]
 		fetch_valuation_rate_for_internal_transaction: DF.Check
-		frozen_accounts_modifier: DF.Link | None
 		general_ledger_remarks_length: DF.Int
 		ignore_account_closing_balance: DF.Check
 		ignore_is_opening_check_for_reporting: DF.Check