Acorah Software Products - Accounts Production 16.8.310 false true false 29 July 2025 30 November 2025 30 November 2025 16614419 Ms Kyoka Nakano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16614419 2025-07-28 16614419 2025-11-30 16614419 2025-07-29 2025-11-30 16614419 frs-core:CurrentFinancialInstruments 2025-11-30 16614419 frs-core:SharePremium 2025-07-28 16614419 frs-core:SharePremium 2025-11-30 16614419 frs-core:ShareCapital 2025-07-28 16614419 frs-core:ShareCapital 2025-11-30 16614419 frs-core:RetainedEarningsAccumulatedLosses 2025-07-29 2025-11-30 16614419 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-07-28 16614419 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16614419 frs-bus:PrivateLimitedCompanyLtd 2025-07-29 2025-11-30 16614419 frs-bus:FilletedAccounts 2025-07-29 2025-11-30 16614419 frs-bus:SmallEntities 2025-07-29 2025-11-30 16614419 frs-bus:AuditExempt-NoAccountantsReport 2025-07-29 2025-11-30 16614419 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-29 2025-11-30 16614419 frs-bus:Director1 2025-07-29 2025-11-30 16614419 frs-countries:EnglandWales 2025-07-29 2025-11-30
Registered number: 16614419
Nakano Supply Ltd
Unaudited Financial Statements
For the Period 29 July 2025 to 30 November 2025
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Nakano Supply Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3

Page 1
Nakano Supply Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16614419

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 69 |
|  | 69 |
Creditors: Amounts Falling Due Within One Year | 5 | (963 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (894 )
NET LIABILITIES |  |  | (894 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Share premium account |  |  | (1 )
Profit and Loss Account |  |  | (894 )
SHAREHOLDERS' FUNDS |  |  | (894)

For the period ending 30 November 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 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 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.
On behalf of the board

Ms Kyoka Nakano Director
19/12/2025

The notes on page 3 form part of these financial statements.
Page 1
Page 2
Nakano Supply Ltd
Statement of Changes in Equity
For the Period 29 July 2025 to 30 November 2025
Statement of Changes in Equity

| Share Capital | Share Premium | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 29 July 2025 | 1 | (1 ) | - | -
Loss for the period and total comprehensive income | - | - | (894 ) | (894)
As at 30 November 2025 | 1 | (1 ) | (894 ) | (894)

Page 2
Page 3
Nakano Supply Ltd
Notes to the Financial Statements
For the Period 29 July 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Nakano Supply Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16614419 . The registered office is 124 124 City Road, London, EC1V 2NX.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 69

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Bank loans and overdrafts | 60
Amounts owed to participating interests | 814
Taxation and social security | 89
| 963

6. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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