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 31 December 2024 31 December 2024 11404621 Mr Henry Hodgkins Mrs Caroline Hodgkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11404621 2023-06-30 11404621 2024-12-31 11404621 2023-07-01 2024-12-31 11404621 frs-core:CurrentFinancialInstruments 2024-12-31 11404621 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 11404621 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 11404621 frs-bus:Micro-entities 2023-07-01 2024-12-31 11404621 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 11404621 frs-bus:Director1 2023-07-01 2024-12-31 11404621 frs-bus:Director2 2023-07-01 2024-12-31 11404621 2022-06-30 11404621 2023-06-30 11404621 2022-07-01 2023-06-30 11404621 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11404621
Oculus Wealth Management (Cheltenham) Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 11404621
31 December 2024 30 June 2023
£ £
Fixed assets 934 897
Current assets 36,795 25,677
Prepayments and accrued income 20,820 21,232
Creditors: Amounts Falling Due Within One Year (42,715 ) (21,608 )
NET CURRENT ASSETS 14,900 25,301
TOTAL ASSETS LESS CURRENT LIABILITIES 15,834 26,198
Accruals and deferred income (581 ) -
NET ASSETS 15,253 26,198
CAPITAL AND RESERVES 15,253 26,198

Notes

1. General Information
Oculus Wealth Management (Cheltenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11404621 . The registered office is The Summer House, 1 Sandy Lane Road, Charlton Kings, Cheltenham, GL53 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 December 2024 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
Mr Henry Hodgkins
Director
28/02/2025