Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12871875 Mr Deane Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12871875 2022-12-31 12871875 2023-12-31 12871875 2023-01-01 2023-12-31 12871875 frs-core:CurrentFinancialInstruments 2023-12-31 12871875 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 12871875 frs-core:Non-currentFinancialInstruments 2023-12-31 12871875 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 12871875 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 12871875 frs-core:CurrentFinancialInstruments 2023-12-31 12871875 frs-core:AfterOneYear 2023-01-01 2023-12-31 12871875 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 12871875 frs-core:BetweenOneFiveYears 2023-12-31 12871875 frs-core:ComputerEquipment 2023-12-31 12871875 frs-core:ComputerEquipment 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Registered number: 12871875
Oculus Wealth Management (Newbury) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12871875
2023 2022
£ £
Fixed assets 2,758 3,108
Current assets 80,877 107,668
Prepayments and accrued income 55,788 48,311
Creditors: Amounts Falling Due Within One Year (73,741 ) (80,450 )
NET CURRENT ASSETS 62,924 75,529
TOTAL ASSETS LESS CURRENT LIABILITIES 65,682 78,637
Accruals and deferred income (21,941 ) (17,775 )
NET ASSETS 43,741 60,862
CAPITAL AND RESERVES 43,741 60,862

Notes

1. General Information
Oculus Wealth Management (Newbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12871875 . The registered office is 7 Lower Woodspeen Court, Lambourn Road, Newbury, RG20 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 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 Deane Anderson
Director
31/03/2024