Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12871875 Mr Deane Anderson Mrs Marianne Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12871875 2024-12-31 12871875 2025-12-31 12871875 2025-01-01 2025-12-31 12871875 frs-core:CurrentFinancialInstruments 2025-12-31 12871875 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12871875 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12871875 frs-bus:Micro-entities 2025-01-01 2025-12-31 12871875 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12871875 frs-bus:Director1 2025-01-01 2025-12-31 12871875 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 12871875 2023-12-31 12871875 2024-12-31 12871875 2024-01-01 2024-12-31 12871875 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12871875
Oculus Wealth Management (Newbury) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 12871875
2025 2024
£ £
Fixed assets 1,633 795
Current assets 192,636 117,616
Prepayments and accrued income 82,130 68,533
Creditors: Amounts Falling Due Within One Year (124,970 ) (100,583 )
NET CURRENT ASSETS 149,796 85,566
TOTAL ASSETS LESS CURRENT LIABILITIES 151,429 86,361
Accruals and deferred income (54,021 ) (24,850 )
NET ASSETS 97,408 61,511
CAPITAL AND RESERVES 97,408 61,511

Notes

1. General Information
Oculus Wealth Management (Newbury) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12871875 . The registered office is 7 Lower Woodspeen Court, Lambourn Road, Newbury, RG20 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Deane Anderson
Director
21/08/2026