Oculus Wealth Management (Wessex) Limited

Registered number: 12705530

	2024	2023
	£	£
Fixed assets	28,481	42,658

Current assets	140,008	73,149
Prepayments and accrued income	54,149	51,157
Creditors: Amounts Falling Due Within One Year	(45,705 )	(30,477 )

NET CURRENT ASSETS	148,452	93,829

TOTAL ASSETS LESS CURRENT LIABILITIES	176,933	136,487

Accruals and deferred income	(3,328 )	(1,442 )

NET ASSETS	173,605	135,045

CAPITAL AND RESERVES	173,605	135,045

Notes

1. General Information

Oculus Wealth Management (Wessex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12705530 . 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	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Kelly Bailey	-	6,000	-	-	6,000

The above loan is unsecured, interest free and repayable on demand.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Martyn Bailey

Director

15/08/2025