Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11902601 Mr Ian Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11902601 2023-12-31 11902601 2024-12-31 11902601 2024-01-01 2024-12-31 11902601 frs-core:CurrentFinancialInstruments 2024-12-31 11902601 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11902601 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11902601 frs-bus:Micro-entities 2024-01-01 2024-12-31 11902601 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11902601 frs-bus:Director1 2024-01-01 2024-12-31 11902601 2022-12-31 11902601 2023-12-31 11902601 2023-01-01 2023-12-31 11902601 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11902601
Oculus Wealth Management (East Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11902601
2024 2023
£ £
Fixed assets 1,460 2,350
Current assets 35,423 25,123
Prepayments and accrued income 16,153 12,394
Creditors: Amounts Falling Due Within One Year (38,100 ) (34,547 )
NET CURRENT ASSETS 13,476 2,970
TOTAL ASSETS LESS CURRENT LIABILITIES 14,936 5,320
Accruals and deferred income - (70 )
NET ASSETS 14,936 5,250
CAPITAL AND RESERVES 14,936 5,250

Notes

1. General Information
Oculus Wealth Management (East Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11902601 . 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: 2 (2023: 2)
2 2
For the year 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 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 Ian Porter
Director
30/06/2025