Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12583882 Mr Govinder Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12583882 2023-05-31 12583882 2024-05-31 12583882 2023-06-01 2024-05-31 12583882 frs-core:CurrentFinancialInstruments 2024-05-31 12583882 frs-core:ShareCapital 2024-05-31 12583882 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12583882 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12583882 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12583882 frs-bus:SmallEntities 2023-06-01 2024-05-31 12583882 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12583882 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12583882 frs-bus:Director1 2023-06-01 2024-05-31 12583882 frs-countries:EnglandWales 2023-06-01 2024-05-31 12583882 2022-05-31 12583882 2023-05-31 12583882 2022-06-01 2023-05-31 12583882 frs-core:CurrentFinancialInstruments 2023-05-31 12583882 frs-core:ShareCapital 2023-05-31 12583882 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12583882
Oculuxe Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sachdevs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12583882
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,230 -
Cash at bank and in hand 2 139
5,232 139
Creditors: Amounts Falling Due Within One Year 5 (4,939 ) (5,244 )
NET CURRENT ASSETS (LIABILITIES) 293 (5,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293 (5,105 )
NET ASSETS/(LIABILITIES) 293 (5,105 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 292 (5,106 )
SHAREHOLDERS' FUNDS 293 (5,105)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Govinder Johal
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Oculuxe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12583882 . The registered office is PO Box 11230, 60 Rose Way, Nottingham, NG2 9AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,525 -
Other debtors 3,705 -
5,230 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 280
Other creditors 1,000 4,964
Taxation and social security 3,939 -
4,939 5,244
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2