Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13561195 Mr Michael Knott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561195 2024-12-31 13561195 2025-12-31 13561195 2025-01-01 2025-12-31 13561195 frs-core:CurrentFinancialInstruments 2025-12-31 13561195 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13561195 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13561195 frs-bus:Micro-entities 2025-01-01 2025-12-31 13561195 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13561195 frs-bus:Director1 2025-01-01 2025-12-31 13561195 frs-bus:Director1 2024-12-31 13561195 frs-bus:Director1 2025-12-31 13561195 2023-12-31 13561195 2024-12-31 13561195 2024-01-01 2024-12-31 13561195 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13561195
Oculus Wealth Management (Birmingham) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13561195
2025 2024
£ £
Fixed assets 1,140 2,001
Current assets 54,921 65,102
Prepayments and accrued income 32,941 26,360
Creditors: Amounts Falling Due Within One Year (33,757 ) (25,631 )
NET CURRENT ASSETS 54,105 65,831
TOTAL ASSETS LESS CURRENT LIABILITIES 55,245 67,832
NET ASSETS 55,245 67,832
CAPITAL AND RESERVES 55,245 67,832

Notes

1. General Information
Oculus Wealth Management (Birmingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13561195 . 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 Michael Knott 7,877 276 7,877 - 276
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 Michael Knott
Director
26/06/2026