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Company Registration No. 10903379 (England and Wales)
Tokoro Design Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
Tokoro Design Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tokoro Design Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Suopere Daniel Tokoro
Company Number
10903379 (England and Wales)
Registered Office
4 Alma Road, Orpington Alma Road Orpington BR5 4PT United Kingdom
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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Tokoro Design Consultancy Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,276
801
Current assets
Cash at bank and in hand
12,847
14,870
Creditors: amounts falling due within one year
5
(11,733)
(3,627)
Net current assets
1,114
11,243
Total assets less current liabilities
3,390
12,044
Creditors: amounts falling due after more than one year
6
-
(6,833)
Net assets
3,390
5,211
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,290
5,111
Shareholders' funds
3,390
5,211
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Suopere Daniel Tokoro Director Company Registration No. 10903379
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Tokoro Design Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tokoro Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903379. The registered office is 4 Alma Road, Orpington, Alma Road, Orpington, BR5 4PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% OVER 4 YEARS
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,601
Additions
2,500
At 31 August 2025
4,101
Depreciation
At 1 September 2024
800
Charge for the year
1,025
At 31 August 2025
1,825
Net book value
At 31 August 2025
2,276
At 31 August 2024
801
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,690
1,431
Other creditors
10,043
2,196
11,733
3,627
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Tokoro Design Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
6,833
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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