Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 13 December 2022 31 December 2023 31 December 2023 14538276 Mr Tristan Scrivens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538276 2022-12-12 14538276 2023-12-31 14538276 2022-12-13 2023-12-31 14538276 frs-core:CurrentFinancialInstruments 2023-12-31 14538276 frs-bus:PrivateLimitedCompanyLtd 2022-12-13 2023-12-31 14538276 frs-bus:FilletedAccounts 2022-12-13 2023-12-31 14538276 frs-bus:Micro-entities 2022-12-13 2023-12-31 14538276 frs-bus:AuditExempt-NoAccountantsReport 2022-12-13 2023-12-31 14538276 frs-bus:Director1 2022-12-13 2023-12-31
Registered number: 14538276
Oculus Wealth Management (Godalming) Limited
Unaudited Financial Statements
For the Period 13 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14538276
31 December 2023
£
Fixed assets 3,097
Current assets 78,029
Prepayments and accrued income 86,301
Creditors: Amounts Falling Due Within One Year (45,627 )
NET CURRENT ASSETS 118,703
TOTAL ASSETS LESS CURRENT LIABILITIES 121,800
Accruals and deferred income (8,414 )
NET ASSETS 113,386
CAPITAL AND RESERVES 113,386

Notes

1. General Information
Oculus Wealth Management (Godalming) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14538276 . The registered office is 2 Grove Park Court, Harrogate, HG1 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period 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 Tristan Scrivens
Director
30/06/2024