Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07966907 Mr Samuel Duncan-Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07966907 2023-08-31 07966907 2024-08-31 07966907 2023-09-01 2024-08-31 07966907 frs-core:CurrentFinancialInstruments 2024-08-31 07966907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07966907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07966907 frs-bus:Micro-entities 2023-09-01 2024-08-31 07966907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07966907 frs-bus:Director1 2023-09-01 2024-08-31 07966907 2022-08-31 07966907 2023-08-31 07966907 2022-09-01 2023-08-31 07966907 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07966907
Occultus Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LNH Management Solutions Limited
Chartered Certified Accountants
13 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 07966907
2024 2023
£ £
Fixed assets 2,305 1
Current assets 33,263 24,606
Creditors: Amounts Falling Due Within One Year (13,004 ) (8,029 )
NET CURRENT ASSETS 20,259 16,577
TOTAL ASSETS LESS CURRENT LIABILITIES 22,564 16,578
Accruals and deferred income (600 ) (1,200 )
NET ASSETS 21,964 15,378
CAPITAL AND RESERVES 21,964 15,378

Notes

1. General Information
Occultus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07966907 . The registered office is 20 Argyll Road, Gloucester, GL2 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 August 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 Samuel Duncan-Neal
Director
31/05/2025