Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12286708 Mr Paul Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12286708 2024-12-31 12286708 2025-12-31 12286708 2025-01-01 2025-12-31 12286708 frs-core:CurrentFinancialInstruments 2025-12-31 12286708 frs-core:Non-currentFinancialInstruments 2025-12-31 12286708 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12286708 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12286708 frs-bus:Micro-entities 2025-01-01 2025-12-31 12286708 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12286708 frs-bus:Director1 2025-01-01 2025-12-31 12286708 frs-bus:Director1 2024-12-31 12286708 frs-bus:Director1 2025-12-31 12286708 2023-12-31 12286708 2024-12-31 12286708 2024-01-01 2024-12-31 12286708 frs-core:CurrentFinancialInstruments 2024-12-31 12286708 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12286708
Oculus Wealth Management (Bradford On Avon) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 12286708
2025 2024
£ £
Fixed assets 73,597 30,096
Current assets 110,764 87,762
Prepayments and accrued income 42,931 33,243
Creditors: Amounts Falling Due Within One Year (65,467 ) (56,478 )
NET CURRENT ASSETS 88,228 64,527
TOTAL ASSETS LESS CURRENT LIABILITIES 161,825 94,623
Creditors: Amounts Falling Due After More Than One Year (40,314 ) -
Accruals and deferred income - (968 )
NET ASSETS 121,511 93,655
CAPITAL AND RESERVES 121,511 93,655

Notes

1. General Information
Oculus Wealth Management (Bradford On Avon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12286708 . 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:
2025 2024
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 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Paul Fisher - 84 - - 84
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2025 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 Paul Fisher
Director
31/03/2026