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 13823607 Mr Peter Bannister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13823607 2023-12-31 13823607 2024-12-31 13823607 2024-01-01 2024-12-31 13823607 frs-core:CurrentFinancialInstruments 2024-12-31 13823607 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13823607 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13823607 frs-bus:Micro-entities 2024-01-01 2024-12-31 13823607 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13823607 frs-bus:Director1 2024-01-01 2024-12-31 13823607 2022-12-31 13823607 2023-12-31 13823607 2023-01-01 2023-12-31 13823607 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13823607
Oculus Wealth Management (Shropshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13823607
2024 2023
£ £
Fixed assets 1,409 2,202
Current assets 197,421 118,684
Prepayments and accrued income 33,715 26,464
Creditors: Amounts Falling Due Within One Year (44,226 ) (36,902 )
NET CURRENT ASSETS 186,910 108,246
TOTAL ASSETS LESS CURRENT LIABILITIES 188,319 110,448
Accruals and deferred income (318 ) (318 )
NET ASSETS 188,001 110,130
CAPITAL AND RESERVES 188,001 110,130

Notes

1. General Information
Oculus Wealth Management (Shropshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13823607 . 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:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 1 1
3 3
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 Peter Bannister
Director
31/07/2025