Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 13 October 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15209292 Mr Ian Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209292 2024-12-31 15209292 2025-12-31 15209292 2025-01-01 2025-12-31 15209292 frs-core:CurrentFinancialInstruments 2025-12-31 15209292 frs-core:Non-currentFinancialInstruments 2025-12-31 15209292 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15209292 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15209292 frs-bus:Micro-entities 2025-01-01 2025-12-31 15209292 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15209292 frs-bus:Director1 2025-01-01 2025-12-31 15209292 2023-10-12 15209292 2024-12-31 15209292 2023-10-13 2024-12-31 15209292 frs-core:CurrentFinancialInstruments 2024-12-31 15209292 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15209292
Oculus Wealth Management (Marlborough) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 15209292
31 December 2025 31 December 2024
£ £
Fixed assets 102,832 -
Current assets 184,858 92,759
Prepayments and accrued income 81,057 73,265
Creditors: Amounts Falling Due Within One Year (180,549 ) (60,435 )
NET CURRENT ASSETS 85,366 105,589
TOTAL ASSETS LESS CURRENT LIABILITIES 188,198 105,589
Creditors: Amounts Falling Due After More Than One Year (79,342 ) -
Accruals and deferred income (3,154 ) (2,980 )
NET ASSETS 105,702 102,609
CAPITAL AND RESERVES 105,702 102,609

Notes

1. General Information
Oculus Wealth Management (Marlborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15209292 . 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: 4 (2024: 3)
4 3
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 Ian Phillips
Director
17/07/2026