Company Registration No. 13590603 (England and Wales)
Claire Russell Consulting Limited
Unaudited accounts
for the year ended 31 August 2025
Claire Russell Consulting Limited
Unaudited accounts
Contents
Claire Russell Consulting Limited
Company Information
for the year ended 31 August 2025
Director
Claire Louise Russell
Company Number
13590603 (England and Wales)
Registered Office
23 Cromwell Road
Rugby
Warwickshire
CV22 5LP
England
Claire Russell Consulting Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,323
11,634
Creditors: amounts falling due within one year
(9,511)
(10,745)
Called up share capital
1
1
Profit and loss account
15
892
Shareholders' funds
16
893
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 her 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 22 May 2026 and were signed on its behalf by
Claire Louise Russell
Director
Company Registration No. 13590603
Claire Russell Consulting Limited
Notes to the Accounts
for the year ended 31 August 2025
Claire Russell Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13590603. The registered office is 23 Cromwell Road, Rugby, Warwickshire, CV22 5LP, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,199
8,000
Loans from directors
-
408
Deferred income
2,000
2,049
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Claire Russell Consulting Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).