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Company Registration No. 15996610 (England and Wales)
Nakatomi Consulting Limited Unaudited accounts for the period from 03 October 2024 to 31 October 2025
 
Nakatomi Consulting Limited Unaudited accounts for the period from 03 October 2024 to 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
5
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Nakatomi Consulting Limited Statement of Financial Position as at 31 October 2025
2025 
£ 
£ 
Current assets
 
Debtors
4
2,574,091
 
Cash at bank and in hand
702,594
 
3,276,685
 
Creditors: amounts falling due within one year
5
(645,721)
 
Net current assets/(liabilities)
2,630,964
 
Total assets less current liabilities
2,630,964
 
Net assets/liabilities
2,630,964
 
Capital and reserves
 
Called up share capital
6
1
 
Profit and loss account
2,630,963
 
Shareholders' funds
2,630,964
 
For the period ending 31 October 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 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Nakatomi Consulting Limited Statement of Financial Position as at 31 October 2025
This report was approved by the board of directors on 16 September 2026 and signed on behalf of the board by:
....................... Robert Alun Cockerill Director
Company Registration Number 15996610 The principal activity of the company is Information technology consultancy activities. The company is a private limited company, which is incorporated in England and Wales (no 15996610). The address of the registered office is 3rd Floor, 86-90 Paul Street London EC2A 4NE.
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Nakatomi Consulting Limited Notes to the financial statements for the period from 03 October 2024 to 31 October 2025
1 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Dividends
During the year the company paid dividends of £0 (prior year: £0) to its shareholders.
3 Accounting Policies
Basis of preparation
These financial statements have been prepared under the historical cost convention and in accordance with FRS 102, Section 1A Small Entities, and the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime. The financial statements have been prepared on a going concern basis. The directors consider that the company has adequate resources and realistic access to continuing financial support and trading income to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
Presentation currency
The financial statements are presented in pounds sterling, which is the company's functional currency. Amounts in the financial statements are rounded to the nearest pound.
Revenue recognition
Turnover represents amounts receivable for consultancy and project services provided during the period, excluding VAT. Revenue is recognised when the relevant services have been provided and, where an engagement is milestone based, when the relevant contractual performance milestone has been achieved and the company has an entitlement to consideration. Accrued income is recognised for services or milestones completed by the reporting date which had not yet been invoiced.
4 Debtors
  £ 
Trade Debtors 25,419
Accrued income and prepayments 2,548,672
2,574,091
5 Creditors: amounts due within one year
  £ 
Other Creditors 641,484
VAT 4,237
645,721
6 Share capital
  £ 
Allotted, called up and fully paid
1 Ordinary shares of £1.00 each 1
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Nakatomi Consulting Limited Notes to the financial statements for the period from 03 October 2024 to 31 October 2025
7 Transactions with related parties
During the period the company received non-repayable financial gifts totalling £2,900,000 from close family members of the director. Contemporaneous written confirmations described the amounts as unconditional gifts and no repayment obligation existed at the reporting date. At 31 October 2025 the company owed Robert Alun Cockerill £641,484 in respect of funds advanced to the company. The balance was unsecured, interest-free and no fixed repayment terms had been agreed at the reporting date.
8 Average number of employees
During the year the average number of employees was 0.
9 Events After Reporting Date
On 15 September 2026 the company allotted 99 additional ordinary shares of £1 each, increasing its issued share capital from £1 to £100. This transaction occurred after the reporting date and does not affect the share capital reported at 31 October 2025.
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