REGISTERED NUMBER: 12231685 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NOKAMO CONSULTING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I M Humphris

REGISTERED OFFICE:

Bennetts Hill House

24, Bennetts Hill

Birmingham

B2 5QP

REGISTERED NUMBER:

12231685 (England and Wales)

FIXED ASSETS

Intangible assets

4

28,089

30,000

Tangible assets

5

48,045

42,295

Investments

6

77,538

77,538

153,672

149,833

CURRENT ASSETS

Debtors

594,413

376,922

Cash at bank

474,776

155,014

1,069,189

531,936

CREDITORS

Amounts falling due within one year

1,106,139

619,984

NET CURRENT LIABILITIES

(36,950

)

(88,048

)

TOTAL ASSETS LESS CURRENT LIABILITIES

116,722

61,785

PROVISIONS FOR LIABILITIES

17,824

13,736

NET ASSETS

98,898

48,049

CAPITAL AND RESERVES

Called up share capital

87

87

Share premium

20,000

20,000

Retained earnings

78,811

27,962

SHAREHOLDERS' FUNDS

98,898

48,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

I M Humphris - Director

1.	STATUTORY INFORMATION

Nokamo Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of consultancy services, excluding value added tax, sold during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on cost

Computer equipment

-

25% on cost

Office equipment

-

20% on cost

Financial instruments

The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Unlisted investments

Investments in shares are included at cost less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 21 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

30,000

Additions

12,080

At 31 December 2024

42,080

AMORTISATION

Amortisation for year

13,991

At 31 December 2024

13,991

NET BOOK VALUE

At 31 December 2024

28,089

At 31 December 2023

30,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

81,889

Additions

28,387

At 31 December 2024

110,276

DEPRECIATION

At 1 January 2024

39,594

Charge for year

22,637

At 31 December 2024

62,231

NET BOOK VALUE

At 31 December 2024

48,045

At 31 December 2023

42,295

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 January 2024

and 31 December 2024

77,538

NET BOOK VALUE

At 31 December 2024

77,538

At 31 December 2023

77,538