Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08273755 Mr Keith Clarke Mrs Linda Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08273755 2024-10-31 08273755 2025-10-31 08273755 2024-11-01 2025-10-31 08273755 frs-core:CurrentFinancialInstruments 2025-10-31 08273755 frs-core:ComputerEquipment 2025-10-31 08273755 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08273755 frs-core:ComputerEquipment 2024-10-31 08273755 frs-core:ShareCapital 2025-10-31 08273755 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08273755 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08273755 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08273755 frs-bus:SmallEntities 2024-11-01 2025-10-31 08273755 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08273755 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08273755 frs-bus:Director1 2024-11-01 2025-10-31 08273755 frs-bus:Director2 2024-11-01 2025-10-31 08273755 frs-countries:EnglandWales 2024-11-01 2025-10-31 08273755 2023-10-31 08273755 2024-10-31 08273755 2023-11-01 2024-10-31 08273755 frs-core:CurrentFinancialInstruments 2024-10-31 08273755 frs-core:ShareCapital 2024-10-31 08273755 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08273755
Clearlogic Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Clearlogic Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Clearlogic Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08273755

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 341
|  |  | - |  | 341
CURRENT ASSETS
Cash at bank and in hand |  | 69,838 |  | 84,187 |
|  | 69,838 |  | 84,187 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,233 ) |  | (1,554 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 67,605 |  | 82,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,605 |  | 82,974
NET ASSETS |  |  | 67,605 |  | 82,974
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 67,505 |  | 82,874
SHAREHOLDERS' FUNDS |  |  | 67,605 |  | 82,974

Page 1
Page 2
Clearlogic Consulting Limited
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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

Mr Keith Clarke Director
19 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Clearlogic Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Clearlogic Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08273755 . The registered office is 3 Beeston Fields Drive, Beeston, Nottingham, NG9 3DB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.3% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 9,933
As at 31 October 2025 | 9,933
Depreciation
As at 1 November 2024 | 9,592
Provided during the period | 341
As at 31 October 2025 | 9,933
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 341

Page 3
Page 4
Clearlogic Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,362 |  | 683
Directors' loan accounts | 871 |  | 871
| 2,233 |  | 1,554

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Linda Clarke | 4,900 | 6,380
Mr Keith Clarke | 5,100 | 6,420

Page 4