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 12667920 Miss Angela Haythorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12667920 2023-12-31 12667920 2024-12-31 12667920 2024-01-01 2024-12-31 12667920 frs-core:CurrentFinancialInstruments 2024-12-31 12667920 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12667920 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12667920 frs-bus:Micro-entities 2024-01-01 2024-12-31 12667920 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12667920 frs-bus:Director1 2024-01-01 2024-12-31 12667920 2022-12-31 12667920 2023-12-31 12667920 2023-01-01 2023-12-31 12667920 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12667920
Oculus Wealth Management (East Dorset) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12667920
2024 2023
£ £
Fixed assets 1 443
Current assets 39,896 34,834
Prepayments and accrued income 18,544 10,334
Creditors: Amounts Falling Due Within One Year (28,370 ) (21,542 )
NET CURRENT ASSETS 30,070 23,626
TOTAL ASSETS LESS CURRENT LIABILITIES 30,071 24,069
Accruals and deferred income (977 ) -
NET ASSETS 29,094 24,069
CAPITAL AND RESERVES 29,094 24,069

Notes

1. General Information
Oculus Wealth Management (East Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12667920 . 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: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid
2024 2023
£ £
Miss Angela Haythorne 81,000 63,000
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 her 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
Miss Angela Haythorne
Director
30/06/2025