Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 5 January 2024 31 December 2024 31 December 2024 15390730 Mr James Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15390730 2024-01-04 15390730 2024-12-31 15390730 2024-01-05 2024-12-31 15390730 frs-core:CurrentFinancialInstruments 2024-12-31 15390730 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2024-12-31 15390730 frs-bus:FilletedAccounts 2024-01-05 2024-12-31 15390730 frs-bus:Micro-entities 2024-01-05 2024-12-31 15390730 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2024-12-31 15390730 frs-bus:Director1 2024-01-05 2024-12-31 15390730 frs-bus:Director1 2024-01-04 15390730 frs-bus:Director1 2024-12-31
Registered number: 15390730
Oculus Wealth Management (Colchester) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 15390730
2024
£
Current assets 9,218
Prepayments and accrued income 6,356
Creditors: Amounts Falling Due Within One Year (4,487 )
NET CURRENT ASSETS 11,087
TOTAL ASSETS LESS CURRENT LIABILITIES 11,087
Accruals and deferred income (185 )
NET ASSETS 10,902
CAPITAL AND RESERVES 10,902

Notes

1. General Information
Oculus Wealth Management (Colchester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15390730 . The registered office is Lodge House Lodge Lane, Langham, Colchester, CO4 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr James Randall - 569 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 James Randall
Director
31/07/2025