Acorah Software Products - Accounts Production19.4.351falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 2025NI066897Dr Gerald MahonMrs Olivia EarleyDr Gerald Mahoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0668972024-10-31NI0668972025-10-31NI0668972024-11-012025-10-31NI066897frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-31NI066897frs-bus:FilletedAccounts2024-11-012025-10-31NI066897frs-bus:Micro-entities2024-11-012025-10-31NI066897frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-31NI066897frs-bus:Director12024-11-012025-10-31NI066897frs-bus:Director22024-11-012025-10-31NI066897frs-bus:CompanySecretary12024-11-012025-10-31NI0668972023-10-31NI0668972024-10-31NI0668972023-11-012024-10-31
Registered number: NI066897
Ocular Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
Ocular Imaging Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI066897
2025
2024
£
£
Fixed assets
806
1,075
Current assets
1,814
3,020
NET CURRENT ASSETS
1,814
3,020
TOTAL ASSETS LESS CURRENT LIABILITIES
2,620
4,095
Accruals and deferred income
(480)
(480)
NET ASSETS
2,140
3,615
CAPITAL AND RESERVES
2,140
3,615
Notes
1.General Information
Ocular Imaging Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI066897. The registered office is c/o Dr G Mahon, The Ulster Independent Clinic, 245 Stranmillis Road, Belfast, BT9 5JH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
Page 0
Page 1
Ocular Imaging Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.