Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI066897 Dr Gerald Mahon Mrs Olivia Earley Dr Gerald Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI066897 2022-10-31 NI066897 2023-10-31 NI066897 2022-11-01 2023-10-31 NI066897 frs-core:CurrentFinancialInstruments 2023-10-31 NI066897 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI066897 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI066897 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI066897 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI066897 frs-bus:Director1 2022-11-01 2023-10-31 NI066897 frs-bus:Director2 2022-11-01 2023-10-31 NI066897 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 NI066897 2021-10-31 NI066897 2022-10-31 NI066897 2021-11-01 2022-10-31 NI066897 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI066897
Ocular Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI066897
2023 2022
£ £
Fixed assets 1,434 1,913
Current assets 4,057 6,731
Prepayments and accrued income - 219
Creditors: Amounts Falling Due Within One Year - (1,930 )
NET CURRENT ASSETS 4,057 5,020
TOTAL ASSETS LESS CURRENT LIABILITIES 5,491 6,933
Accruals and deferred income (480 ) (480 )
NET ASSETS 5,011 6,453
CAPITAL AND RESERVES 5,011 6,453

Notes

1. General Information
Ocular Imaging Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066897 . The registered office is c/o Dr G Mahon, The Ulster Independent Clinic, 245 Stranmillis Road, Belfast, BT9 5JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Gerald Mahon
Director
26 September 2024