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Registration number: 05568447

Nautilus (Training & Management) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nautilus (Training & Management) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nautilus (Training & Management) Ltd

Company Information

Directors

Mr PJ Scott

Mrs T Russell

Registered office

8 Chapel Street
Exning
Suffolk
CB8 7HA

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Nautilus (Training & Management) Ltd

(Registration number: 05568447)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,488

22,272

Current assets

66,468

62,839

Creditors: Amounts falling due within one year

(32,512)

(34,030)

Net current assets

33,956

28,809

Total assets less current liabilities

55,444

51,081

Creditors: Amounts falling due after more than one year

(4,136)

(7,250)

Provisions for liabilities

(702)

(702)

 

50,606

43,129

Capital and reserves

50,606

43,129

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Chapel Street
Exning
Suffolk
CB8 7HA
England

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nautilus (Training & Management) Ltd

(Registration number: 05568447)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mr PJ Scott
Director