Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 5 February 2025 31 December 2025 31 December 2025 16231245 Mr Zerksis Ghadially iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16231245 2025-02-04 16231245 2025-12-31 16231245 2025-02-05 2025-12-31 16231245 frs-core:CurrentFinancialInstruments 2025-12-31 16231245 frs-bus:PrivateLimitedCompanyLtd 2025-02-05 2025-12-31 16231245 frs-bus:FilletedAccounts 2025-02-05 2025-12-31 16231245 frs-bus:Micro-entities 2025-02-05 2025-12-31 16231245 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2025-12-31 16231245 frs-bus:Director1 2025-02-05 2025-12-31
Registered number: 16231245
Oculus Wealth Management (Dulwich) Limited
Unaudited Financial Statements
For the Period 5 February 2025 to 31 December 2025
Balance Sheet
Registered number: 16231245
31 December 2025
£
Fixed assets 1,861
Current assets 51,467
Prepayments and accrued income 38,329
Creditors: Amounts Falling Due Within One Year (49,375 )
NET CURRENT ASSETS 40,421
TOTAL ASSETS LESS CURRENT LIABILITIES 42,282
Accruals and deferred income (3,398 )
NET ASSETS 38,884
CAPITAL AND RESERVES 38,884

Notes

1. General Information
Oculus Wealth Management (Dulwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16231245 . The registered office is 2 Grove Park Court, Harrogate, HG1 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 Zerksis Ghadially
Director
19/06/2026