Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 17 April 2023 30 April 2024 30 April 2024 14808875 Mr Dhan Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14808875 2023-04-16 14808875 2024-04-30 14808875 2023-04-17 2024-04-30 14808875 frs-core:CurrentFinancialInstruments 2024-04-30 14808875 frs-bus:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 14808875 frs-bus:FilletedAccounts 2023-04-17 2024-04-30 14808875 frs-bus:Micro-entities 2023-04-17 2024-04-30 14808875 frs-bus:AuditExempt-NoAccountantsReport 2023-04-17 2024-04-30 14808875 frs-bus:Director1 2023-04-17 2024-04-30 14808875 frs-bus:Director1 2023-04-16 14808875 frs-bus:Director1 2024-04-30
Registered number: 14808875
Oculus Wealth Management (Greater London) Limited
Unaudited Financial Statements
For the Period 17 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14808875
30 April 2024
£
Current assets 43,323
Prepayments and accrued income 30,492
Creditors: Amounts Falling Due Within One Year (25,095 )
NET CURRENT ASSETS 48,720
TOTAL ASSETS LESS CURRENT LIABILITIES 48,720
Accruals and deferred income (5,524 )
NET ASSETS 43,196
CAPITAL AND RESERVES 43,196

Notes

1. General Information
Oculus Wealth Management (Greater London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14808875 . 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: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Dhan Sharma - 215 - - 215
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2024
£
Mr Dhan Sharma 29,000
Page 0
Page 1
For the period ending 30 April 2024 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 Dhan Sharma
Director
31/05/2024