Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 19 May 2023 31 May 2024 31 May 2024 14881477 Mr Stuart Jeffreys Mr Michael Grove Mr Matthew Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14881477 2023-05-18 14881477 2024-05-31 14881477 2023-05-19 2024-05-31 14881477 frs-core:CurrentFinancialInstruments 2024-05-31 14881477 frs-core:Non-currentFinancialInstruments 2024-05-31 14881477 frs-bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14881477 frs-bus:FilletedAccounts 2023-05-19 2024-05-31 14881477 frs-bus:Micro-entities 2023-05-19 2024-05-31 14881477 frs-bus:AuditExempt-NoAccountantsReport 2023-05-19 2024-05-31 14881477 frs-bus:Director1 2023-05-19 2024-05-31 14881477 frs-bus:Director2 2023-05-19 2024-05-31 14881477 frs-bus:Director3 2023-05-19 2024-05-31 14881477 frs-bus:Director3 2023-05-18 14881477 frs-bus:Director3 2024-05-31
Registered number: 14881477
Nautilus Concrete & Flooring Ltd
Unaudited Financial Statements
For the Period 19 May 2023 to 31 May 2024
Balance Sheet
Registered number: 14881477
31 May 2024
£
Current assets 30,361
Prepayments and accrued income 127,500
Creditors: Amounts Falling Due Within One Year (125,419 )
NET CURRENT ASSETS 32,442
TOTAL ASSETS LESS CURRENT LIABILITIES 32,442
Creditors: Amounts Falling Due After More Than One Year (30,400 )
Accruals and deferred income (2,000 )
NET ASSETS 42
CAPITAL AND RESERVES 42

Notes

1. General Information
Nautilus Concrete & Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14881477 . The registered office is The Innovation Centre, Ely Valley Business Park, Pontyclun, Rhondda Cynon Taf, CF72 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Matthew Oliver - 9,367 - - 9,367
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2024 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.
On behalf of the board
Mr Stuart Jeffreys
Director
25 August 2025