Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 04676143 Mr James French Deborah French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04676143 2024-02-29 04676143 2025-02-28 04676143 2024-03-01 2025-02-28 04676143 frs-core:Non-currentFinancialInstruments 2025-02-28 04676143 frs-core:ComputerEquipment 2024-03-01 2025-02-28 04676143 frs-core:MotorVehicles 2024-03-01 2025-02-28 04676143 frs-core:PlantMachinery 2024-03-01 2025-02-28 04676143 frs-core:ShareCapital 2025-02-28 04676143 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 04676143 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04676143 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 04676143 frs-bus:SmallEntities 2024-03-01 2025-02-28 04676143 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04676143 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04676143 frs-bus:Director1 2024-03-01 2025-02-28 04676143 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 04676143 frs-countries:EnglandWales 2024-03-01 2025-02-28 04676143 2023-02-28 04676143 2024-02-29 04676143 2023-03-01 2024-02-29 04676143 frs-core:Non-currentFinancialInstruments 2024-02-29 04676143 frs-core:ShareCapital 2024-02-29 04676143 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Nautilus Imports Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Nautilus Imports Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Nautilus Imports Ltd
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 04676143

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,518 |  | 9,608
|  |  | 7,518 |  | 9,608
CURRENT ASSETS
Stocks |  | 5,500 |  | 11,500 |
Cash at bank and in hand |  | 48,411 |  | 68,477 |
|  | 53,911 |  | 79,977 |
Creditors: Amounts Falling Due Within One Year |  | (2,271 ) |  | (3,114 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,640 |  | 76,863
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,158 |  | 86,471
Creditors: Amounts Falling Due After More Than One Year |  |  | (50,000 ) |  | (80,000 )
NET ASSETS |  |  | 9,158 |  | 6,471
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 9,157 |  | 6,470
SHAREHOLDERS' FUNDS |  |  | 9,158 |  | 6,471

Page 1
Page 2
Nautilus Imports Ltd
Abridged Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr James French Director
16/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nautilus Imports Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
Nautilus Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04676143 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | reducing balance 25%
Motor Vehicles | reducing balance 25%
Computer Equipment | straight line 33%

2.4. Stocks and Work in Progress
Stocks are valued at director's estimate of cost.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Nautilus Imports Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2024 | 30,772
Additions | 367
As at 28 February 2025 | 31,139
Depreciation
As at 1 March 2024 | 21,164
Provided during the period | 2,457
As at 28 February 2025 | 23,621
Net Book Value
As at 28 February 2025 | 7,518
As at 1 March 2024 | 9,608

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 500 |  | 24,000

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