Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12555324 Mr Bradley Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12555324 2024-04-30 12555324 2025-04-30 12555324 2024-05-01 2025-04-30 12555324 frs-core:CurrentFinancialInstruments 2025-04-30 12555324 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12555324 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12555324 frs-bus:Micro-entities 2024-05-01 2025-04-30 12555324 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12555324 frs-bus:Director1 2024-05-01 2025-04-30 12555324 frs-bus:Director1 2024-04-30 12555324 frs-bus:Director1 2025-04-30 12555324 2023-04-30 12555324 2024-04-30 12555324 2023-05-01 2024-04-30 12555324 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12555324
Oculus Design And Build Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Agnitio Chartered Accountants
Oculus Design And Build Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12555324

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 981,573 | 957,401
Creditors: Amounts Falling Due Within One Year |  | (882,708 ) | (847,804 )
NET CURRENT ASSETS |  | 98,865 | 109,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,865 | 109,597
Accruals and deferred income |  | (132 ) | (2,934 )
NET ASSETS |  | 98,733 | 106,663
CAPITAL AND RESERVES |  | 98,733 | 106,663

## Notes

1. General Information
Oculus Design And Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12555324 . The registered office is 44 Penmaen Walk, Culverhouse Cross, Cardiff, Wales, CF5 4TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bradley Stubbs | 2 | - | - | - | 2

The above loan is unsecured, interest free and repayable on demand.
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Oculus Design And Build Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 Bradley Stubbs Director
27/11/2025