Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12703301 Mr Simon Lycett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12703301 2023-06-30 12703301 2024-06-30 12703301 2023-07-01 2024-06-30 12703301 frs-core:CurrentFinancialInstruments 2024-06-30 12703301 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12703301 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12703301 frs-bus:Micro-entities 2023-07-01 2024-06-30 12703301 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12703301 frs-bus:Director1 2023-07-01 2024-06-30 12703301 2022-06-30 12703301 2023-06-30 12703301 2022-07-01 2023-06-30 12703301 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12703301
Oculus Wealth Management (South Staffs) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12703301
2024 2023
£ £
Fixed assets 1,147 1,462
Current assets 67,030 66,258
Prepayments and accrued income 39,376 40,335
Creditors: Amounts Falling Due Within One Year (32,728 ) (17,479 )
NET CURRENT ASSETS 73,678 89,114
TOTAL ASSETS LESS CURRENT LIABILITIES 74,825 90,576
Accruals and deferred income (3,458 ) (7,320 )
NET ASSETS 71,367 83,256
CAPITAL AND RESERVES 71,367 83,256

Notes

1. General Information
Oculus Wealth Management (South Staffs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12703301 . The registered office is 2 Grove Park Court, Harrogate, HG1 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 June 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 Simon Lycett
Director
14/03/2025