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Registered Number: SC842317
Scotland
CLRC CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 22 March 2025 End date: 04 February 2026

CLRC Consulting Limited Contents Page For the Period 22 March 2025 to 04 February 2026
Statement of financial position | 1

CLRC Consulting Limited Statement of Financial Position As at 04 February 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 1,653
Current assets |  | 7,381 |
Creditors: amount falling due within one year |  | (2,034) |
Net current assets |  |  | 5,347
Total assets less current liabilities |  |  | 7,000
Net assets |  |  | 7,000
Capital and reserves |  |  | 7,000
NOTES TO THE ACCOUNTS General Information CLRC Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC842317, registration address 1 Shearer Avenue, Ferniegair, Hamilton, ML3 7FX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 5 Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 22 March 2025 | - |  | -
Additions | 1,730 |  | 1,730
Disposals | - |  | -
At 04 February 2026 | 1,730 |  | 1,730
Depreciation
At 22 March 2025 | - |  | -
Charge for period | 77 |  | 77
On disposals | - |  | -
At 04 February 2026 | 77 |  | 77
Net book values
Closing balance as at 04 February 2026 | 1,653 |  | 1,653
Opening balance as at 22 March 2025 | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 04 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 April 2026 and were signed by:
-------------------------------- Craig King Director
1