Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 13 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14538276 Mr Tristan Scrivens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538276 2023-12-31 14538276 2024-12-31 14538276 2024-01-01 2024-12-31 14538276 frs-core:CurrentFinancialInstruments 2024-12-31 14538276 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14538276 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14538276 frs-bus:Micro-entities 2024-01-01 2024-12-31 14538276 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14538276 frs-bus:Director1 2024-01-01 2024-12-31 14538276 2022-12-12 14538276 2023-12-31 14538276 2022-12-13 2023-12-31 14538276 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14538276
Oculus Wealth Management (Godalming) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14538276
31 December 2024 31 December 2023
£ £
Fixed assets 8,542 3,097
Current assets 331,916 78,029
Prepayments and accrued income 77,582 86,301
Creditors: Amounts Falling Due Within One Year (81,454 ) (45,627 )
NET CURRENT ASSETS 328,044 118,703
TOTAL ASSETS LESS CURRENT LIABILITIES 336,586 121,800
Accruals and deferred income (1,433 ) (8,414 )
NET ASSETS 335,153 113,386
CAPITAL AND RESERVES 335,153 113,386

Notes

1. General Information
Oculus Wealth Management (Godalming) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14538276 . 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: 4 (2023: 4)
4 4
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 Tristan Scrivens
Director
20/08/2025